Indexed public record

Check 51734 — $2,689.50

Name: Check 51734 — $2,689.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.

Vendor: LIEBERT CASSIDY WHITMORE
Payment date: August 28, 2025
Invoice number: 302683
Invoice date: July 31, 2025
Check number: 51734
Cleared date: —
Amount: $2,689.50
Department: ADMIN HR
Fund: 100
Account: 100-4315-41-14-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 549

Description

Legal Fees

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 549 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46.37 CHECK TOTAL FOR CHECK NUMBER 51733 $ 46.37 51734; 08/28/2025; Outstanding; null 2328 LIEBERT CASSIDY WHITMORE 302683 07/31/2025 ADMIN HR 100-4315-41-14-0000 LEGAL Legal Fees $ 2,689.50