Indexed public record
Check 51311 — $495.00
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- July 17, 2025
- Invoice number
- 129755
- Invoice date
- May 31, 2025
- Check number
- 51311
- Cleared date
- July 21, 2025
- Amount
- $495.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 306
Description
LEGAL SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 306 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,076.96 CHECK TOTAL FOR CHECK NUMBER 51310 $ 7,076.96 51311; 07/17/2025; Cleared; 07/21/2025 2562 JONES MAYER 129755 05/31/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 495.00