Indexed public record
Check 12790 — $3,500.00
Indexed public payment record for ROEMER & HARNIK LLP, including invoice, account, amount and source information.
- Vendor
- ROEMER & HARNIK LLP
- Payment date
- December 16, 2010
- Invoice number
- 11/30/2010
- Invoice date
- December 15, 2010
- Check number
- 12790
- Cleared date
- January 31, 2011
- Amount
- $3,500.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
LEGAL SERVICES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12790 2010-12-16 ROEMER & HARNIK LLP LEGAL SERVICES $3,500.00