Indexed public record
Check 36988 — $7,930.50
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- September 24, 2020
- Invoice number
- 34367
- Invoice date
- July 22, 2020
- Check number
- 36988
- Cleared date
- —
- Amount
- $7,930.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 746
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 746 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 36988 09/24/2020 Reconciled 09/30/2020 Accounts Payable CHAMBERS GROUP INC. $37,092.50 $37,092.50 $0.00 Invoice Date Description Amount 34367 07/22/2020 ENVIRONMENTAL PLAN CHECK $7,930.50 3