Indexed public record
Check 13787 — $19,229.70
Indexed public payment record for REED SMITH LLP, including invoice, account, amount and source information.
- Vendor
- REED SMITH LLP
- Payment date
- April 7, 2011
- Invoice number
- 2104897
- Invoice date
- March 22, 2011
- Check number
- 13787
- Cleared date
- April 30, 2011
- Amount
- $19,229.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 14
Description
PROFESSIONAL SERVICES THROUGH FEBRUARY 28, 2011
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13787 2011-04-07 REED SMITH LLP PROFESSIONAL SERVICES THROUGH FEBRUARY 28, 2011 $19,229.70