Indexed public record
Check 49983 — $5,820.00
Indexed public payment record for RUTAN & TUCKER LLP, including invoice, account, amount and source information.
- Vendor
- RUTAN & TUCKER LLP
- Payment date
- January 30, 2025
- Invoice number
- 1016689
- Invoice date
- January 13, 2025
- Check number
- 49983
- Cleared date
- —
- Amount
- $5,820.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-2137-00-00-1010
- Account description
- DEVELOPMENT AGREEMENT DEPOSIT
- Project
- —
- Contract
- —
- Source page
- 330
Description
PROFESSIONAL SERVICES - COACHILLIN D.A. LEGAL REVIEW
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 330 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null 10474 RUTAN & TUCKER LLP 1016689 01/13/2025 CITY MNGR 100-2137-00-00-1010 DEVELOPMENT AGREEMENT DEPOSIT PROFESSIONAL SERVICES - COACHILLIN D.A. LEGAL REVIEW $ 5,820.00