Indexed public record
Check 38539 — $4,896.00
Indexed public payment record for JACKSON LEWIS P.C., including invoice, account, amount and source information.
- Vendor
- JACKSON LEWIS P.C.
- Payment date
- April 15, 2021
- Invoice number
- 7745348
- Invoice date
- March 31, 2021
- Check number
- 38539
- Cleared date
- —
- Amount
- $4,896.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 158
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 158 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
hones $2,627.98 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $2,627.98 38539 04/15/2021 Reconciled 04/30/2021 Accounts Payable JACKSON LEWIS P.C. $4,896.00 $