Indexed public record

Check 50946 — $110.40

Name: Check 50946 — $110.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.

Vendor: COLE HUBER LLP
Payment date: June 5, 2025
Invoice number: 2004637783
Invoice date: February 13, 2025
Check number: 50946
Cleared date: —
Amount: $110.40
Department: CITY MNGR
Fund: 100
Account: 100-4315-41-14-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 113

Description

JAN 2025 EXPENSES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 113 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
004638174 03/10/2025 CITY MNGR 100-4315-41-14-0000 LEGAL FEB 2025 EXPENSES $ 55.20 10507 COLE HUBER LLP 2004638179 03/10/2025 CITY MNGR 100-4315-41-14-0000 LEGAL FEB 2025 EXPENSES $ 110.40