Indexed public record
Check 48299 — $400.00
Indexed public payment record for LAWYERS TITLE COMPANY, including invoice, account, amount and source information.
- Vendor
- LAWYERS TITLE COMPANY
- Payment date
- June 20, 2024
- Invoice number
- LT6246502024-1
- Invoice date
- May 30, 2024
- Check number
- 48299
- Cleared date
- —
- Amount
- $400.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 175
Description
Under the direction of the Compliance Director, Code Compliance staff will order property litigation guarantees through this vendor.
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 175 (City of Desert Hot Springs) Source date: September 3, 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. $ 400.00