Indexed public record
Check 37920 — $2,037.00
Indexed public payment record for JACKSON LEWIS P.C., including invoice, account, amount and source information.
- Vendor
- JACKSON LEWIS P.C.
- Payment date
- January 28, 2021
- Invoice number
- 7689922
- Invoice date
- December 31, 2020
- Check number
- 37920
- Cleared date
- —
- Amount
- $2,037.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 68
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 68 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5683 12/21/2020 SALES TAX FY 20-21 $1,018.20 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,018.20 37920 01/28/2021 Open Accounts Payable JACKSON LEWIS P.C. $2,037.00 I