Indexed public record

Check 50946 — $386.40

Name: Check 50946 — $386.40
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: 2004638173
Invoice date: March 10, 2025
Check number: 50946
Cleared date: —
Amount: $386.40
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: 114

Description

FEB 2025 EXPENSES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 114 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES - DEC. 2024 EXPENSES $ 358.80 10507 COLE HUBER LLP 2004638173 03/10/2025 CITY MNGR 100-4315-41-14-0000 LEGAL FEB 2025 EXPENSES $ 386.40