Indexed public record
Check 37213 — $1,280.00
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- October 22, 2020
- Invoice number
- 34252
- Invoice date
- June 23, 2020
- Check number
- 37213
- Cleared date
- —
- Amount
- $1,280.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 197
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 197 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EITH, RICHARD, SCOTT $420.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $420.00 37213 10/22/2020 Reconciled 10/31/2020 Accounts Payable CHAMBERS GROUP INC. $1,280.00 $