Indexed public record
Check 51316 — $319.50
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- July 17, 2025
- Invoice number
- 295349
- Invoice date
- April 30, 2025
- Check number
- 51316
- Cleared date
- July 24, 2025
- Amount
- $319.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 308
Description
LEGAL FEES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 308 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y WHITMORE 295497 05/31/2025 ADMIN HR 100-4315-41-14-0000 LEGAL LEGAL FEES $ 1,990.50 2328 LIEBERT CASSIDY WHITMORE 295349 04/30/2025 ADMIN HR 100-4315-41-14-0000 LEGAL LEGAL FEES $ 319.50