Indexed public record
Check 36146 — $270.00
Indexed public payment record for DALEY & HEFT, LLP, including invoice, account, amount and source information.
- Vendor
- DALEY & HEFT, LLP
- Payment date
- June 11, 2020
- Invoice number
- 54461
- Invoice date
- May 8, 2020
- Check number
- 36146
- Cleared date
- —
- Amount
- $270.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 706
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 706 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccount Amount 001 - GENERAL FUND 001-1100 (CASH) $240.84 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $262.25 36146 06/11/2020 Reconciled 06/30/2020 Accounts Payable DALEY & HEFT, LLP $270.00 $