Indexed public record
Check 22727 — $2,366.45
Indexed public payment record for GREEN, DE BORTNOWSKY, LLP, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 10/31/2014
- Invoice date
- October 31, 2014
- Check number
- 22727
- Cleared date
- January 31, 2015
- Amount
- $2,366.45
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 8
Description
LEGAL LITIGATION Pages: 8 of 16 Wednesday, March 04, 2015
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 8 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22727 2015-01-22 GREEN, DE BORTNOWSKY, LLP LEGAL LITIGATION Pages: 8 of 16 Wednesday, March 04, 2015 $2,366.45