Indexed public record
Check 45598 — $4,795.20
Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.
- Vendor
- CHAMBERS GROUP INC.
- Payment date
- August 3, 2023
- Invoice number
- 36582
- Invoice date
- July 19, 2023
- Check number
- 45598
- Cleared date
- —
- Amount
- $4,795.20
- 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
- 884
Description
ENVIRONMENTAL PLAN CHECKS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 884 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 45598; 08/03/2023; Outstanding 3717 CHAMBERS GROUP INC. 36582 07/19/2023 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES ENVIRONMENTAL PLAN CHECKS $ 4,795.20