Indexed public record
Check 46096 — $5,310.00
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- September 29, 2023
- Invoice number
- 244715
- Invoice date
- July 1, 2023
- Check number
- 46096
- Cleared date
- —
- Amount
- $5,310.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1105
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1105 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46096; 09/29/2023; Outstanding 2328 LIEBERT CASSIDY WHITMORE 244715 07/01/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES $ 5,310.00