Indexed public record
Check 50613 — $12,500.00
Indexed public payment record for JEFFER MANGELS BUTLER & MITCHE, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- MTM25
- Invoice date
- April 7, 2025
- Check number
- 50613
- Cleared date
- —
- Amount
- $12,500.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4230-41-64-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 604
Description
MEET THE MONEY SPONSORSHIP
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 604 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
612 $ 240.00 50613; 04/24/2025; Outstanding; null 10541 JEFFER MANGELS BUTLER & MITCHE MTM25 04/07/2025 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING MEET THE MONEY SPONSORSHIP $ 12,500.00