Indexed public record
Check 10561 — $8,797.50
Indexed public payment record for REED SMITH LLP, including invoice, account, amount and source information.
- Vendor
- REED SMITH LLP
- Payment date
- March 11, 2010
- Invoice number
- 1950172
- Invoice date
- January 19, 2010
- Check number
- 10561
- Cleared date
- —
- Amount
- $8,797.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 73
Description
CONTRACT SERVICES JANUARY 2010
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 73 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10561 2010-03-11 REED SMITH LLP CONTRACT SERVICES JANUARY 2010 $8,797.50