Indexed public record
Check 52216 — $289.50
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- October 28, 2025
- Invoice number
- 307388
- Invoice date
- September 30, 2025
- Check number
- 52216
- Cleared date
- November 3, 2025
- Amount
- $289.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 455
Description
Legal Fees
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 455 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52215 $ 13,777.81 52216; 10/28/2025; Cleared; 11/03/2025 2328 LIEBERT CASSIDY WHITMORE 307388 09/30/2025 ADMIN HR 100-4315-41-14-0000 LEGAL Legal Fees $ 289.50