Indexed public record

Check 50150 — $17,291.95

Name: Check 50150 — $17,291.95
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: February 27, 2025
Invoice number: 37581
Invoice date: December 23, 2024
Check number: 50150
Cleared date: —
Amount: $17,291.95
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 170

Description

Environmental Peer Review

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 170 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 50149 $ 968.60 50150; 02/27/2025; Outstanding; null 3717 CHAMBERS GROUP INC. 37581 12/23/2024 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Peer Review $ 17,291.95