Indexed public record

Check 52797 — $2,337.50

Name: Check 52797 — $2,337.50
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: January 15, 2026
Invoice number: 137500
Invoice date: November 30, 2025
Check number: 52797
Cleared date: January 20, 2026
Amount: $2,337.50
Department: POL DEPT
Fund: 245
Account: 245-4315-42-23-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 151

Description

LEGAL SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 151 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SE $ 225.00 CHECK TOTAL FOR CHECK NUMBER 52796 $ 225.00 52797; 01/15/2026; Cleared; 01/20/2026 2562 JONES MAYER 137500 11/30/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 2,337.50