Indexed public record

Check 46014 — $2,668.00

Name: Check 46014 — $2,668.00
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: September 21, 2023
Invoice number: 36679
Invoice date: September 17, 2023
Check number: 46014
Cleared date: —
Amount: $2,668.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU 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: 1066

Description

Environmental Plan Checks

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1066 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 46013 $ 46.82 46014; 09/21/2023; Outstanding 3717 CHAMBERS GROUP INC. 36679 09/17/2023 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Plan Checks $ 2,668.00