Indexed public record
Check 51645 — $6,370.00
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- August 14, 2025
- Invoice number
- 298318
- Invoice date
- July 1, 2025
- Check number
- 51645
- Cleared date
- August 25, 2025
- Amount
- $6,370.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 499
Description
LIEBERT CASSIDY MEMBERSHIP
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 499 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 51645; 08/14/2025; Cleared; 08/25/2025 2328 LIEBERT CASSIDY WHITMORE 298318 07/01/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES LIEBERT CASSIDY MEMBERSHIP $ 6,370.00