Indexed public record
Check 39925 — $4,996.00
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- September 30, 2021
- Invoice number
- 35293
- Invoice date
- September 20, 2021
- Check number
- 39925
- Cleared date
- —
- Amount
- $4,996.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 293
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 293 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Open Accounts Payable CHAMBERS GROUP INC. $7,541.80 Invoice Date Description Amount 35288 09/20/2021 ENVIRONMENTAL PLAN CHECK $2,545.80 35293 09/20/2021 ENVIRONMENTAL PLAN CHECK $4,996.00 P