Indexed public record
Check 39824 — $1,114.40
Indexed public payment record for MEYERS FOZI & DWORK, LLP, including invoice, account, amount and source information.
- Vendor
- MEYERS FOZI & DWORK, LLP
- Payment date
- September 16, 2021
- Invoice number
- 19864
- Invoice date
- May 4, 2021
- Check number
- 39824
- Cleared date
- —
- Amount
- $1,114.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 279
Description
LEGAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 279 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,006.45 39824 09/16/2021 Reconciled 09/30/2021 Accounts Payable MEYERS FOZI & DWORK, LLP $5,821.51 $5,821.51 $0.00 Invoice Date Description Amount 19864 05/04/2021 LEGAL SERVICES $1,114.40 1