Indexed public record

Check 54519 — $20,242.50

Name: Check 54519 — $20,242.50
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: July 23, 2026
Invoice number: 143173
Invoice date: June 30, 2026
Check number: 54519
Cleared date: July 27, 2026
Amount: $20,242.50
Department: POLICE DEP
Fund: 245
Account: 245-4315-42-23-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 582

Description

LEGAL SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 582 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 54519; 07/23/2026; Cleared; 07/27/2026 2562 JONES MAYER 143173 06/30/2026 POLICE DEP 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 20,242.50