Indexed public record
Check 51443 — $313.50
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- July 31, 2025
- Invoice number
- 300352
- Invoice date
- June 30, 2025
- Check number
- 51443
- Cleared date
- —
- Amount
- $313.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 366
Description
LEGAL FEES
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
0.08 CHECK TOTAL FOR CHECK NUMBER 51442 $ 180.08 51443; 07/31/2025; Outstanding; null 2328 LIEBERT CASSIDY WHITMORE 300352 06/30/2025 ADMIN HR 100-4315-41-14-0000 LEGAL LEGAL FEES $ 313.50