Indexed public record
Check 50946 — $165.60
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
- 2004638175
- Invoice date
- March 10, 2025
- Check number
- 50946
- Cleared date
- —
- Amount
- $165.60
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 113
Description
FEB 2025 EXPENSES
Source records
- 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
638169 03/06/2025 CITY MNGR 100-4315-41-14-0000 LEGAL FEB 2025 EXPENSES $ 138.00 10507 COLE HUBER LLP 2004639571 05/14/2025 CITY MNGR 100-4315-41-14-0000 LEGAL APRIL 2025 EXPENSES $ 165.60