Indexed public record
Check 38018 — $2,502.25
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- February 11, 2021
- Invoice number
- 34850
- Invoice date
- January 18, 2021
- Check number
- 38018
- Cleared date
- —
- Amount
- $2,502.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1166
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1166 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Invoice Date Description Amount 34852 01/18/2021 ENVIRONMENTAL PLAN CHECK $4,257.50 34853 01/18/2021 ENVIRONMENTAL PLAN CHECK $1,587.25 34850 01/18/2021 ENVIRONMENTAL PLAN CHECK $2,502.25 3