Indexed public record
Check 33925 — $2,258.00
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- September 19, 2019
- Invoice number
- 33601
- Invoice date
- August 22, 2019
- Check number
- 33925
- Cleared date
- September 30, 2019
- Amount
- $2,258.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 20
Description
PRO SVCS COACHILLIN ANAEROBIC DIGESTER FACILITY PEER REVIEW
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 20 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33925 2019-09-19 CHAMBERS GROUP INC. PRO SVCS COACHILLIN ANAEROBIC DIGESTER FACILITY PEER REVIEW $2,258.00