Indexed public record
Check 39226 — $1,355.97
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- July 8, 2021
- Invoice number
- 35046
- Invoice date
- April 22, 2021
- Check number
- 39226
- Cleared date
- —
- Amount
- $1,355.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 90
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 90 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 39226 07/08/2021 Reconciled 07/31/2021 Accounts Payable CHAMBERS GROUP INC. $8,978.59 $8,978.59 $0.00 Invoice Date Description Amount 35046 04/22/2021 ENVIRONMENTAL PLAN CHECK $1,355.97 3