Indexed public record

Check 54720 — $6,645.00

Name: Check 54720 — $6,645.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.

Vendor: LIEBERT CASSIDY WHITMORE
Payment date: August 13, 2026
Invoice number: 324295
Invoice date: June 13, 2026
Check number: 54720
Cleared date: August 19, 2026
Amount: $6,645.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 698

Source records

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 698 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 54719 $ 38.39 54720; 08/13/2026; Cleared; 08/19/2026 2328 LIEBERT CASSIDY WHITMORE 324295 06/13/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES $ 6,645.00