Indexed public record
Check 36593 — $5,694.25
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- August 6, 2020
- Invoice number
- 34366
- Invoice date
- July 22, 2020
- Check number
- 36593
- Cleared date
- —
- Amount
- $5,694.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 122
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 122 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND CONTROL $2,067.55 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,067.55 36593 08/06/2020 Reconciled 08/31/2020 Accounts Payable CHAMBERS GROUP INC. $5,694.25 $