Indexed public record
Check 11836 — $8,101.15
Indexed public payment record for REED SMITH LLP, including invoice, account, amount and source information.
- Vendor
- REED SMITH LLP
- Payment date
- August 19, 2010
- Invoice number
- 2024649
- Invoice date
- July 27, 2010
- Check number
- 11836
- Cleared date
- —
- Amount
- $8,101.15
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 128
Description
PROFESSIONAL SERVICES RENDERED
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 128 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11836 2010-08-19 REED SMITH LLP PROFESSIONAL SERVICES RENDERED $8,101.15