Indexed public record
Check 38250 — $2,037.00
Indexed public payment record for JACKSON LEWIS P.C., including invoice, account, amount and source information.
- Vendor
- JACKSON LEWIS P.C.
- Payment date
- March 11, 2021
- Invoice number
- 7689922
- Invoice date
- December 31, 2020
- Check number
- 38250
- Cleared date
- —
- Amount
- $2,037.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 446
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 446 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STREETS-SUPPLIES $79.44 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $79.44 38250 03/11/2021 Reconciled 03/31/2021 Accounts Payable JACKSON LEWIS P.C. $2,037.00 $