Indexed public record
Check 50716 — $26,840.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- May 8, 2025
- Invoice number
- 2004639381
- Invoice date
- April 16, 2025
- Check number
- 50716
- Cleared date
- —
- Amount
- $26,840.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 814
Description
MONTHLY RETAINER FOR LEGAL SERVICES - MARCH 2025
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 814 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50715 $ 714.41 50716; 05/08/2025; Outstanding; null 10507 COLE HUBER LLP 2004639381 04/16/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MONTHLY RETAINER FOR LEGAL SERVICES - MARCH 2025 $ 26,840.00