Indexed public record

Check 49273 — $330.00

Name: Check 49273 — $330.00
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: October 24, 2024
Invoice number: 125190
Invoice date: September 30, 2024
Check number: 49273
Cleared date: —
Amount: $330.00
Department: POL DEPT
Fund: 245
Account: 245-4315-42-23-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 147

Description

LEGAL SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 147 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DAY $ 275.00 CHECK TOTAL FOR CHECK NUMBER 49272 $ 275.00 49273; 10/24/2024; Outstanding; null 2562 JONES MAYER 125190 09/30/2024 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 330.00