Indexed public record
Check 39226 — $533.87
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
- 35128
- Invoice date
- June 16, 2021
- Check number
- 39226
- Cleared date
- —
- Amount
- $533.87
- 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
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 35128 06/16/2021 ENVIRONMENTAL PLAN CHECK $533.87 3