Indexed public record
Check 36992 — $705.56
Indexed public payment record for DALEY & HEFT, LLP, including invoice, account, amount and source information.
- Vendor
- DALEY & HEFT, LLP
- Payment date
- September 24, 2020
- Invoice number
- 55294
- Invoice date
- September 9, 2020
- Check number
- 36992
- Cleared date
- —
- Amount
- $705.56
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 747
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 747 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND FILTERS $1,573.90 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,573.90 36992 09/24/2020 Reconciled 10/31/2020 Accounts Payable DALEY & HEFT, LLP $705.56 $