Indexed public record
Check 39454 — $5,860.00
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- August 5, 2021
- Invoice number
- 1520912
- Invoice date
- May 28, 2021
- Check number
- 39454
- Cleared date
- —
- Amount
- $5,860.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 213
Description
LCW CONSORTIUM DUES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 213 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG FOR SIRE PUB $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 39454 08/05/2021 Reconciled 08/31/2021 Accounts Payable LIEBERT CASSIDY WHITMORE $5,860.00 $