Indexed public record
Check 50364 — $579.60
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- March 27, 2025
- Invoice number
- 2004637215
- Invoice date
- December 12, 2024
- Check number
- 50364
- Cleared date
- —
- Amount
- $579.60
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 208
Description
65855 8TH STREET NUISANCE ABATEMENT
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 208 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4315-41-14-0000 LEGAL LABOR AND EMPLOYMENT HOURLY FEES $ 331.20 10507 COLE HUBER LLP 2004637215 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL 65855 8TH STREET NUISANCE ABATEMENT $ 579.60