Indexed public record
Check 50946 — $193.20
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
- 2004639559
- Invoice date
- May 14, 2025
- Check number
- 50946
- Cleared date
- —
- Amount
- $193.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 113
Description
APRIL 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
9216 04/15/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MARCH 2025 EXPENSES $ 165.60 10507 COLE HUBER LLP 2004639559 05/14/2025 CITY MNGR 100-4315-41-14-0000 LEGAL APRIL 2025 EXPENSES $ 193.20