Indexed public record
Check 50946 — $772.80
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
- 2004637387
- Invoice date
- January 15, 2025
- Check number
- 50946
- Cleared date
- —
- Amount
- $772.80
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 115
Description
DECEMBER 2024 EXPENSES
Source records
- 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
1/15/2025 CITY MNGR 100-4315-41-14-0000 LEGAL DECEMBER 2024 EXPENSES $ 690.00 10507 COLE HUBER LLP 2004637387 01/15/2025 CITY MNGR 100-4315-41-14-0000 LEGAL DECEMBER 2024 EXPENSES $ 772.80