Indexed public record
Check 39819 — $6,083.00
Indexed public payment record for JACKSON LEWIS P.C., including invoice, account, amount and source information.
- Vendor
- JACKSON LEWIS P.C.
- Payment date
- September 16, 2021
- Invoice number
- 7838718
- Invoice date
- August 25, 2021
- Check number
- 39819
- Cleared date
- —
- Amount
- $6,083.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 278
Description
LEGAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 278 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
escription Amount 7782925 05/28/2021 LEGAL SERVICES $2,335.50 7805272 07/06/2021 LEGAL SERVICES $354.00 7823305 07/31/2021 LEGAL SERVICES $442.50 7838718 08/25/2021 LEGAL SERVICES $6,083.00 P