Indexed public record
Check 51176 — $26,840.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- July 2, 2025
- Invoice number
- 2004639932
- Invoice date
- June 18, 2025
- Check number
- 51176
- Cleared date
- July 8, 2025
- Amount
- $26,840.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 246
Description
MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 246 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 51176; 07/02/2025; Cleared; 07/08/2025 10507 COLE HUBER LLP 2004639932 06/18/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES $ 26,840.00