Indexed public record
Check 50187 — $220.00
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- February 27, 2025
- Invoice number
- 127497
- Invoice date
- January 31, 2025
- Check number
- 50187
- Cleared date
- —
- Amount
- $220.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 182
Description
LEGAL SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 182 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2562 JONES MAYER 125820 10/31/2024 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 192.50 2562 JONES MAYER 127497 01/31/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 220.00