Indexed public record
Check 50272 — $26,840.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- March 13, 2025
- Invoice number
- 2004637864
- Invoice date
- February 19, 2025
- Check number
- 50272
- Cleared date
- —
- Amount
- $26,840.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 168
Description
MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES - JANUARY 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 168 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0272; 03/13/2025; Outstanding; null 10507 COLE HUBER LLP 2004637864 02/19/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES - JANUARY 2025 $ 26,840.00