Indexed public record
Check 38305 — $708.00
Indexed public payment record for JACKSON LEWIS P.C., including invoice, account, amount and source information.
- Vendor
- JACKSON LEWIS P.C.
- Payment date
- March 18, 2021
- Invoice number
- 7727849
- Invoice date
- February 28, 2021
- Check number
- 38305
- Cleared date
- —
- Amount
- $708.00
- 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
- 454
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 454 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
itel Voice switch $2,590.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,590.75 38305 03/18/2021 Reconciled 03/31/2021 Accounts Payable JACKSON LEWIS P.C. $708.00 $