Indexed public record
Check 21805 — $6,368.78
Indexed public payment record for STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C., including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 95376
- Invoice date
- June 30, 2014
- Check number
- 21805
- Cleared date
- —
- Amount
- $6,368.78
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 10
Description
OB LEGAL COUNSEL FEE FOR MAY 2014
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 10 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21805 2014-07-15 STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. OB LEGAL COUNSEL FEE FOR MAY 2014 $6,368.78