Indexed public record
Check 38628 — $1,562.25
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- April 29, 2021
- Invoice number
- 35008
- Invoice date
- April 12, 2021
- Check number
- 38628
- Cleared date
- —
- Amount
- $1,562.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 174 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 CLUB CAR CARYALL FOR EVENTS $10,521.04 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $10,521.04 38628 04/29/2021 Open Accounts Payable CHAMBERS GROUP INC. $1,562.25 I