Indexed public record

Check 52480 — $10,926.50

Name: Check 52480 — $10,926.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.

Vendor: JONES MAYER
Payment date: December 4, 2025
Invoice number: 136036
Invoice date: October 31, 2025
Check number: 52480
Cleared date: December 8, 2025
Amount: $10,926.50
Department: POL DEPT
Fund: 245
Account: 245-4315-42-23-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 374

Description

LEGAL SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 374 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT $ 120.62 CHECK TOTAL FOR CHECK NUMBER 52479 $ 120.62 52480; 12/04/2025; Cleared; 12/08/2025 2562 JONES MAYER 136036 10/31/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 10,926.50