Indexed public record

Check 48963 — $9,377.50

Name: Check 48963 — $9,377.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.

Vendor: JONES MAYER
Payment date: September 12, 2024
Invoice number: 124045
Invoice date: July 31, 2024
Check number: 48963
Cleared date: —
Amount: $9,377.50
Department: POL DEPT
Fund: 245
Account: 245-4315-42-23-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 150

Description

LEGAL SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 150 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 5,584.00 CHECK TOTAL FOR CHECK NUMBER 48962 $ 5,584.00 48963; 09/12/2024; Outstanding; null 2562 JONES MAYER 124045 07/31/2024 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 9,377.50