Indexed public record
Check 37050 — $3,866.50
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- October 1, 2020
- Invoice number
- 34428
- Invoice date
- August 18, 2020
- Check number
- 37050
- Cleared date
- —
- Amount
- $3,866.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 173
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 173 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable CHAMBERS GROUP INC. $7,385.00 $7,385.00 $0.00 Invoice Date Description Amount 34427 08/18/2020 ENVIRONMENTAL PLAN CHECK $2,629.50 34428 08/18/2020 ENVIRONMENTAL PLAN CHECK $3,866.50 3