Indexed public record
Check 38761 — $1,694.00
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- May 13, 2021
- Invoice number
- 34793
- Invoice date
- December 21, 2020
- Check number
- 38761
- Cleared date
- —
- Amount
- $1,694.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 73
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 73 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INSPECTIONS $250.00 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,450.00 38761 05/13/2021 Reconciled 05/31/2021 Accounts Payable CHAMBERS GROUP INC. $1,694.00 $