Indexed public record
Check 14503 — $28,327.99
Indexed public payment record for MEYERS NAVE, including invoice, account, amount and source information.
- Vendor
- MEYERS NAVE
- Payment date
- July 12, 2011
- Invoice number
- MAY 2011
- Invoice date
- May 31, 2011
- Check number
- 14503
- Cleared date
- July 31, 2011
- Amount
- $28,327.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 7
Description
LEGAL SERVICES MAY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 7 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14503 2011-07-12 MEYERS NAVE LEGAL SERVICES MAY 2011 $28,327.99