Indexed public record
Check 37377 — $6,042.00
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- November 12, 2020
- Invoice number
- 34523
- Invoice date
- September 18, 2020
- Check number
- 37377
- Cleared date
- —
- Amount
- $6,042.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 55
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 55 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES $13,800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $13,800.00 37377 11/12/2020 Reconciled 11/30/2020 Accounts Payable CHAMBERS GROUP INC. $6,042.00 $