Indexed public record
Check 39093 — $1,383.55
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- June 24, 2021
- Invoice number
- 35017
- Invoice date
- April 13, 2021
- Check number
- 39093
- Cleared date
- —
- Amount
- $1,383.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 141
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 141 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 39093 06/24/2021 Reconciled 06/30/2021 Accounts Payable CHAMBERS GROUP INC. $12,523.55 $12,523.55 $0.00 Invoice Date Description Amount 35017 04/13/2021 ENVIRONMENTAL PLAN CHECK $1,383.55 3