Indexed public record
Check 12010 — $3,970.09
Indexed public payment record for REED SMITH LLP, including invoice, account, amount and source information.
- Vendor
- REED SMITH LLP
- Payment date
- September 16, 2010
- Invoice number
- 2033502
- Invoice date
- August 23, 2010
- Check number
- 12010
- Cleared date
- —
- Amount
- $3,970.09
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 21
Description
SERVICES THROUGH 7/31/10
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 21 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12010 2010-09-16 REED SMITH LLP SERVICES THROUGH 7/31/10 $3,970.09