Indexed public record

Check 49238 — $1,366.70

Name: Check 49238 — $1,366.70
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: October 24, 2024
Invoice number: 37412
Invoice date: September 20, 2024
Check number: 49238
Cleared date: —
Amount: $1,366.70
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 133

Description

Environmental Plan Checks

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 133 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49238; 10/24/2024; Outstanding; null 3717 CHAMBERS GROUP INC. 37412 09/20/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Environmental Plan Checks $ 1,366.70