Indexed public record

Check 50946 — $607.20

Name: Check 50946 — $607.20
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: 2004637388
Invoice date: January 15, 2025
Check number: 50946
Cleared date: —
Amount: $607.20
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: 115

Description

DECEMBER 2024 EXPENSES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 115 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS; CHECK CLEARED DATE 50946; 06/05/2025; Outstanding; null 10507 COLE HUBER LLP 2004637388 01/15/2025 CITY MNGR 100-4315-41-14-0000 LEGAL DECEMBER 2024 EXPENSES $ 607.20