Indexed public record
Check 52896 — $1,210.00
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- January 29, 2026
- Invoice number
- 138436
- Invoice date
- December 31, 2025
- Check number
- 52896
- Cleared date
- February 2, 2026
- Amount
- $1,210.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 210
Description
LEGAL SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 210 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 52896; 01/29/2026; Cleared; 02/02/2026 2562 JONES MAYER 138436 12/31/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 1,210.00