Indexed public record
Check 39607 — $1,797.32
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- August 26, 2021
- Invoice number
- 35234
- Invoice date
- August 17, 2021
- Check number
- 39607
- Cleared date
- —
- Amount
- $1,797.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 236
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 236 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable CHAMBERS GROUP INC. $2,865.32 $2,865.32 $0.00 Invoice Date Description Amount 35232 08/17/2021 ENVIRONMENTAL PLAN CHECK $1,068.00 35234 08/17/2021 ENVIRONMENTAL PLAN CHECK $1,797.32 P