Indexed public record
Check 22884 — $1,404.88
Indexed public payment record for GREEN, DE BORTNOWSKY, LLP, including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 43098
- Invoice date
- January 21, 2015
- Check number
- 22884
- Cleared date
- —
- Amount
- $1,404.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 17
Description
LEGAL LITIGATION
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 17 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22884 2015-02-19 GREEN, DE BORTNOWSKY, LLP LEGAL LITIGATION $1,404.88