Indexed public record
Check 52034 — $13,842.70
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- October 9, 2025
- Invoice number
- 132214
- Invoice date
- September 23, 2025
- Check number
- 52034
- Cleared date
- October 14, 2025
- Amount
- $13,842.70
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 339
Description
LEGAL SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 339 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON $ 875.00 CHECK TOTAL FOR CHECK NUMBER 52033 $ 875.00 52034; 10/09/2025; Cleared; 10/14/2025 2562 JONES MAYER 132214 09/23/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 13,842.70