Indexed public record
Check 17124 — $62,544.88
Indexed public payment record for MEYERS NAVE, including invoice, account, amount and source information.
- Vendor
- MEYERS NAVE
- Payment date
- June 26, 2012
- Invoice number
- APRIL 2012
- Invoice date
- April 30, 2012
- Check number
- 17124
- Cleared date
- —
- Amount
- $62,544.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 28
Description
LEGAL SERVICES APRIL 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 28 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17124 2012-06-26 MEYERS NAVE LEGAL SERVICES APRIL 2012 $62,544.88