Indexed public record
Check 52284 — $6,646.00
Indexed public payment record for RUTAN & TUCKER LLP, including invoice, account, amount and source information.
- Vendor
- RUTAN & TUCKER LLP
- Payment date
- November 6, 2025
- Invoice number
- 1033196
- Invoice date
- July 1, 2025
- Check number
- 52284
- Cleared date
- November 10, 2025
- Amount
- $6,646.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-2137-00-00-1010
- Account description
- DEVELOPMENT AGREEMENT DEPOSIT
- Project
- —
- Contract
- —
- Source page
- 250
Description
DEVELOPMENT AGREEMENT DEPOSIT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 250 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
600.00 52284; 11/06/2025; Cleared; 11/10/2025 10474 RUTAN & TUCKER LLP 1033196 07/01/2025 CITY MNGR 100-2137-00-00-1010 DEVELOPMENT AGREEMENT DEPOSIT DEVELOPMENT AGREEMENT DEPOSIT $ 6,646.00