Indexed public record
Check 39385 — $420.20
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- July 29, 2021
- Invoice number
- 35194
- Invoice date
- July 16, 2021
- Check number
- 39385
- Cleared date
- —
- Amount
- $420.20
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
able CHAMBERS GROUP INC. $11,822.01 $11,822.01 $0.00 Invoice Date Description Amount 35185 07/14/2021 ENVIRONMENTAL PLAN CHECK $11,401.81 35194 07/16/2021 ENVIRONMENTAL PLAN CHECK $420.20 P