Indexed public record

Check 48588 — $478.50

Name: Check 48588 — $478.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.

Vendor: LIEBERT CASSIDY WHITMORE
Payment date: July 24, 2024
Invoice number: 261708
Invoice date: February 29, 2024
Check number: 48588
Cleared date: —
Amount: $478.50
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 346

Description

LCW

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 346 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 48587 $ 4,685.00 48588; 07/24/2024; Outstanding 2328 LIEBERT CASSIDY WHITMORE 261708 02/29/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES LCW $ 478.50