Indexed public record
Check 54107 — $6,407.50
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- June 11, 2026
- Invoice number
- 141797
- Invoice date
- April 30, 2026
- Check number
- 54107
- Cleared date
- June 15, 2026
- Amount
- $6,407.50
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 378
Description
LEGAL SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 378 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,035.28 CHECK TOTAL FOR CHECK NUMBER 54106 $ 1,035.28 54107; 06/11/2026; Cleared; 06/15/2026 2562 JONES MAYER 141797 04/30/2026 POLICE DEP 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 6,407.50