Indexed public record
Check 37461 — $4,209.75
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- November 25, 2020
- Invoice number
- 34622
- Invoice date
- November 3, 2020
- Check number
- 37461
- Cleared date
- —
- Amount
- $4,209.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 68
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 68 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 37461 11/25/2020 Reconciled 11/30/2020 Accounts Payable CHAMBERS GROUP INC. $13,803.50 $13,803.50 $0.00 Invoice Date Description Amount 34622 11/03/2020 ENVIRONMENTAL PLAN CHECK $4,209.75 3