Indexed public record
Check 50616 — $10,560.00
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- April 24, 2025
- Invoice number
- 128009
- Invoice date
- February 28, 2025
- Check number
- 50616
- Cleared date
- —
- Amount
- $10,560.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 605
Description
LEGAL SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 605 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50616; 04/24/2025; Outstanding; null 2562 JONES MAYER 128009 02/28/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 10,560.00