Indexed public record

Check 45523 — $3,163.75

Name: Check 45523 — $3,163.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.

Vendor: CHAMBERS GROUP INC.
Payment date: July 27, 2023
Invoice number: 36526
Invoice date: June 22, 2023
Check number: 45523
Cleared date: —
Amount: $3,163.75
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 855

Description

ENVIRONMENTAL PLAN CHECKS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 855 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-62-0000 CONTRACT SERVICES ENVIRONMENTAL PLAN CHECKS $ 3,059.95 3717 CHAMBERS GROUP INC. 36526 06/22/2023 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES ENVIRONMENTAL PLAN CHECKS $ 3,163.75