Indexed public record
Check 37516 — $612.00
Indexed public payment record for DALEY & HEFT, LLP, including invoice, account, amount and source information.
- Vendor
- DALEY & HEFT, LLP
- Payment date
- December 3, 2020
- Invoice number
- 55788
- Invoice date
- November 12, 2020
- Check number
- 37516
- Cleared date
- —
- Amount
- $612.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 265
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 265 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUMF OCT 2020 $4,620.00 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $4,620.00 37516 12/03/2020 Reconciled 12/31/2020 Accounts Payable DALEY & HEFT, LLP $612.00 $