Indexed public record
Check 50864 — $9,130.00
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- May 22, 2025
- Invoice number
- 128555
- Invoice date
- March 31, 2025
- Check number
- 50864
- Cleared date
- —
- Amount
- $9,130.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 877
Description
LEGAL SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 877 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fee $ 160.00 CHECK TOTAL FOR CHECK NUMBER 50863 $ 160.00 50864; 05/22/2025; Outstanding; null 2562 JONES MAYER 128555 03/31/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 9,130.00