Indexed public record
Check 38512 — $9,869.00
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- April 15, 2021
- Invoice number
- 34978
- Invoice date
- March 22, 2021
- Check number
- 38512
- Cleared date
- —
- Amount
- $9,869.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 155
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 155 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REPORTING $2,539.40 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,539.40 38512 04/15/2021 Reconciled 04/30/2021 Accounts Payable CHAMBERS GROUP INC. $9,869.00 $