Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page
713

Description

BETWEEN THE SPRINGS DA REVIEW

Source records

  1. 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