Indexed public record
Check 14222 — $13,534.49
Indexed public payment record for REED SMITH LLP, including invoice, account, amount and source information.
- Vendor
- REED SMITH LLP
- Payment date
- June 2, 2011
- Invoice number
- 2128161
- Invoice date
- April 30, 2011
- Check number
- 14222
- Cleared date
- June 30, 2011
- Amount
- $13,534.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 3
Description
PROFESSIONAL SERVICE RENDERED THROUGH APRIL 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 3 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14222 2011-06-02 REED SMITH LLP PROFESSIONAL SERVICE RENDERED THROUGH APRIL 2011 $13,534.49