Indexed public record
Check 49715 — $1,705.00
Indexed public payment record for RUTAN & TUCKER LLP, including invoice, account, amount and source information.
- Vendor
- RUTAN & TUCKER LLP
- Payment date
- December 19, 2024
- Invoice number
- 1013104
- Invoice date
- December 4, 2024
- Check number
- 49715
- Cleared date
- —
- Amount
- $1,705.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-2137-00-00-1010
- Account description
- DEVELOPMENT AGREEMENT DEPOSIT
- Project
- —
- Contract
- —
- Source page
- 713
Description
BETWEEN THE SPRINGS DA REVIEW
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 713 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6,253.75 49715; 12/19/2024; Outstanding; null 10474 RUTAN & TUCKER LLP 1013104 12/04/2024 CITY MNGR 100-2137-00-00-1010 DEVELOPMENT AGREEMENT DEPOSIT BETWEEN THE SPRINGS DA REVIEW $ 1,705.00