Indexed public record
CHAMBERS GROUP INC.
Desert Hot Springs public records indexed for CHAMBERS GROUP INC., including contracts and payments currently in the database.
- Vendor number
- 3717
- Business type
- —
- Indexed payment total
- $191,452.55
Calculated from 48 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 31, 2025 | 37863 | Environmental Peer Review | $1,132.60 |
| May 8, 2025 | 37826 | Environmental Peer Review | $3,990.45 |
| May 8, 2025 | 37673 | Environmental Peer Review | $1,330.15 |
| February 27, 2025 | 37581 | Environmental Peer Review | $17,291.95 |
| October 24, 2024 | 37412 | Environmental Plan Checks | $1,366.70 |
| July 3, 2024 | 37266 | Environmental Plan Checks | $6,791.35 |
| December 7, 2023 | 36575 | Environmental Plan Checks | $6,907.05 |
| November 30, 2023 | 21311 | Environmental Plan Checks | $628.90 |
| November 2, 2023 | 36767 | Environmental Plan Checks | $5,278.70 |
| September 21, 2023 | 36679 | Environmental Plan Checks | $2,668.00 |
| August 3, 2023 | 36583 | ENVIRONMENTAL PLAN CHECKS | $7,238.30 |
| August 3, 2023 | 36582 | ENVIRONMENTAL PLAN CHECKS | $4,795.20 |
| July 27, 2023 | 36526 | ENVIRONMENTAL PLAN CHECKS | $3,163.75 |
| July 27, 2023 | 36494 | ENVIRONMENTAL PLAN CHECKS | $3,059.95 |
| September 30, 2021 | 35293 | ENVIRONMENTAL PLAN CHECK | $4,996.00 |
| September 30, 2021 | 35288 | ENVIRONMENTAL PLAN CHECK | $2,545.80 |
| August 26, 2021 | 35234 | ENVIRONMENTAL PLAN CHECK | $1,797.32 |
| August 26, 2021 | 35232 | ENVIRONMENTAL PLAN CHECK | $1,068.00 |
| July 29, 2021 | 35194 | ENVIRONMENTAL PLAN CHECK | $420.20 |
| July 29, 2021 | 35185 | ENVIRONMENTAL PLAN CHECK | $11,401.81 |
| July 8, 2021 | 35116 | ENVIRONMENTAL PLAN CHECK | $961.65 |
| July 8, 2021 | 35121 | ENVIRONMENTAL PLAN CHECK | $6,127.10 |
| July 8, 2021 | 35128 | ENVIRONMENTAL PLAN CHECK | $533.87 |
| July 8, 2021 | 35046 | ENVIRONMENTAL PLAN CHECK | $1,355.97 |
| May 13, 2021 | 34793 | ENVIRONMENTAL PLAN CHECK | $1,694.00 |
| April 29, 2021 | 35008 | ENVIRONMENTAL PLAN CHECK | $1,562.25 |
| April 15, 2021 | 34978 | ENVIRONMENTAL PLAN CHECK | $9,869.00 |
| April 8, 2021 | 34981 | ENVIRONMENTAL PLAN CHECK | $698.53 |
| February 11, 2021 | 34859 | ENVIRONMENTAL PLAN CHECK | $1,133.75 |
| February 11, 2021 | 34850 | ENVIRONMENTAL PLAN CHECK | $2,502.25 |
| February 11, 2021 | 34853 | ENVIRONMENTAL PLAN CHECK | $1,587.25 |
| February 11, 2021 | 34852 | ENVIRONMENTAL PLAN CHECK | $4,257.50 |
| November 25, 2020 | 34626 | ENVIRONMENTAL PLAN CHECK | $2,250.00 |
| November 25, 2020 | 34625 | ENVIRONMENTAL PLAN CHECK | $2,726.50 |
| November 25, 2020 | 34624 | ENVIRONMENTAL PLAN CHECK | $2,320.00 |
| November 25, 2020 | 34623 | ENVIRONMENTAL PLAN CHECK | $2,297.25 |
| November 25, 2020 | 34622 | ENVIRONMENTAL PLAN CHECK | $4,209.75 |
| November 12, 2020 | 34523 | ENVIRONMENTAL PLAN CHECK | $6,042.00 |
| October 22, 2020 | 34252 | ENVIRONMENTAL PLAN CHECK | $1,280.00 |
| October 1, 2020 | 34519 | ENVIRONMENTAL PLAN CHECK | $889.00 |
| October 1, 2020 | 34428 | ENVIRONMENTAL PLAN CHECK | $3,866.50 |
| October 1, 2020 | 34427 | ENVIRONMENTAL PLAN CHECK | $2,629.50 |
| September 24, 2020 | 34426 | ENVIRONMENTAL PLAN CHECK | $4,153.00 |
| September 24, 2020 | 34425 | ENVIRONMENTAL PLAN CHECK | $8,796.00 |
| September 24, 2020 | 34424 | ENVIRONMENTAL PLAN CHECK | $8,735.50 |
| September 24, 2020 | 34423 | ENVIRONMENTAL PLAN CHECK | $7,477.50 |
| September 24, 2020 | 34367 | ENVIRONMENTAL PLAN CHECK | $7,930.50 |
| August 6, 2020 | 34366 | ENVIRONMENTAL PLAN CHECK | $5,694.25 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 122 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND CONTROL $2,067.55 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,067.55 36593 08/06/2020 Reconciled 08/31/2020 Accounts Payable CHAMBERS GROUP INC. $5,694.25 $
- 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
OR CHECK NUMBER 45522 $ 10,000.00 45523; 07/27/2023; Outstanding 3717 CHAMBERS GROUP INC. 36494 06/15/2023 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES ENVIRONMENTAL PLAN CHECKS $ 3,059.95