Indexed public record
Check 51441 — $110.00
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- July 31, 2025
- Invoice number
- 130342
- Invoice date
- June 30, 2025
- Check number
- 51441
- Cleared date
- —
- Amount
- $110.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 366
Description
LEGAL SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 366 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 5,000.00 CHECK TOTAL FOR CHECK NUMBER 51440 $ 5,000.00 51441; 07/31/2025; Outstanding; null 2562 JONES MAYER 130342 06/30/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 110.00