Indexed public record
Check 46397 — $463.00
Indexed public payment record for LAWYERS TITLE COMPANY, including invoice, account, amount and source information.
- Vendor
- LAWYERS TITLE COMPANY
- Payment date
- November 2, 2023
- Invoice number
- 623650319/1
- Invoice date
- October 4, 2023
- Check number
- 46397
- Cleared date
- —
- Amount
- $463.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 420
Description
Under the direction of the Compliance Director, Code Compliance staff will order property litigation guarantees through this vendor.
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 420 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Under the direction of the Compliance Director, Code Compliance staff will order property litigation guarantees through this vendor. $ 463.00