Indexed public record
Check 54824 — $27,927.49
Indexed public payment record for JONES MAYER, including invoice, account, amount and source information.
- Vendor
- JONES MAYER
- Payment date
- August 27, 2026
- Invoice number
- 143980
- Invoice date
- July 31, 2026
- Check number
- 54824
- Cleared date
- August 31, 2026
- Amount
- $27,927.49
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4315-42-23-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 739
Description
LEGAL SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 739 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,412.68 CHECK TOTAL FOR CHECK NUMBER 54823 $ 5,412.68 54824; 08/27/2026; Cleared; 08/31/2026 2562 JONES MAYER 143980 07/31/2026 POLICE DEP 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 27,927.49