Indexed public record

Check 50713 — $3,990.45

Name: Check 50713 — $3,990.45
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: May 8, 2025
Invoice number: 37826
Invoice date: April 26, 2025
Check number: 50713
Cleared date: —
Amount: $3,990.45
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 814

Description

Environmental Peer Review

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 814 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES Environmental Peer Review $ 1,330.15 3717 CHAMBERS GROUP INC. 37826 04/26/2025 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Peer Review $ 3,990.45