Indexed public record

Check 51426 — $1,132.60

Name: Check 51426 — $1,132.60
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: July 31, 2025
Invoice number: 37863
Invoice date: May 13, 2025
Check number: 51426
Cleared date: —
Amount: $1,132.60
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 356

Description

Environmental Peer Review

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 356 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51425 $ 755.00 51426; 07/31/2025; Outstanding; null 3717 CHAMBERS GROUP INC. 37863 05/13/2025 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Peer Review $ 1,132.60