Indexed public record
Check 51710 — $55.20
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- August 28, 2025
- Invoice number
- 2004640509
- Invoice date
- August 20, 2025
- Check number
- 51710
- Cleared date
- September 2, 2025
- Amount
- $55.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 539
Description
LEGAL SERVICES - JULY 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 539 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4315-41-14-0000 LEGAL LEGAL SERVICES - JULY 2025 RETAINER $ 26,840.00 10507 COLE HUBER LLP 2004640503 08/20/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JULY 2025 $ 55.20