Indexed public record
Check 38841 — $855.50
Indexed public payment record for JACKSON LEWIS P.C., including invoice, account, amount and source information.
- Vendor
- JACKSON LEWIS P.C.
- Payment date
- May 20, 2021
- Invoice number
- 7760406
- Invoice date
- April 23, 2021
- Check number
- 38841
- Cleared date
- —
- Amount
- $855.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 85 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE YARD PARK- DESIGN $3,366.25 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $3,366.25 38841 05/20/2021 Reconciled 05/31/2021 Accounts Payable JACKSON LEWIS P.C. $855.50 $