Indexed public record
Check 51930 — $1,237.50
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- September 25, 2025
- Invoice number
- 131710
- Invoice date
- August 31, 2025
- Check number
- 51930
- Cleared date
- September 29, 2025
- Amount
- $1,237.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 343
Description
LEGAL SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 343 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,817.57 CHECK TOTAL FOR CHECK NUMBER 51929 $ 7,817.57 51930; 09/25/2025; Cleared; 09/29/2025 2562 JONES MAYER 131710 08/31/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 1,237.50