Indexed public record
Check 52804 — $73.50
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- January 15, 2026
- Invoice number
- 311755
- Invoice date
- November 30, 2025
- Check number
- 52804
- Cleared date
- January 29, 2026
- Amount
- $73.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 157
Description
Legal Fees
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 157 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.37 CHECK TOTAL FOR CHECK NUMBER 52803 $ 46.37 52804; 01/15/2026; Cleared; 01/29/2026 2328 LIEBERT CASSIDY WHITMORE 311755 11/30/2025 ADMIN HR 100-4315-41-14-0000 LEGAL Legal Fees $ 73.50