Indexed public record
Check 21904 — $29,964.50
Indexed public payment record for GREEN, DE BORTNOWSKY & QUINTANILLA, LLP, including invoice, account, amount and source information.
- Payment date
- July 31, 2014
- Invoice number
- MAY 2014
- Invoice date
- May 31, 2014
- Check number
- 21904
- Cleared date
- —
- Amount
- $29,964.50
- Department
- —
- Fund
- 001|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
- 25
Description
LEGAL SERVICES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 25 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21904 2014-07-31 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP LEGAL SERVICES $29,964.50