Indexed public record

Check 48372 — $6,791.35

Name: Check 48372 — $6,791.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.

Vendor: CHAMBERS GROUP INC.
Payment date: July 3, 2024
Invoice number: 37266
Invoice date: June 21, 2024
Check number: 48372
Cleared date: —
Amount: $6,791.35
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 239

Description

Environmental Plan Checks

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 239 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48371 $ 438.00 48372; 07/03/2024; Outstanding 3717 CHAMBERS GROUP INC. 37266 06/21/2024 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Plan Checks $ 6,791.35