Indexed public record
Check 50538 — $8,802.00
Indexed public payment record for RUTAN & TUCKER LLP, including invoice, account, amount and source information.
- Vendor
- RUTAN & TUCKER LLP
- Payment date
- April 10, 2025
- Invoice number
- 1024009
- Invoice date
- March 29, 2025
- Check number
- 50538
- Cleared date
- —
- Amount
- $8,802.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-2137-00-00-1010
- Account description
- DEVELOPMENT AGREEMENT DEPOSIT
- Project
- —
- Contract
- —
- Source page
- 579
Description
BETWEEN THE SPRINGS DA REVIEW
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 579 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OSIT BETWEEN THE SPRINGS DA REVIEW $ 2,680.00 10474 RUTAN & TUCKER LLP 1024009 03/29/2025 CITY MNGR 100-2137-00-00-1010 DEVELOPMENT AGREEMENT DEPOSIT BETWEEN THE SPRINGS DA REVIEW $ 8,802.00