Indexed public record
Check 51428 — $717.60
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- July 31, 2025
- Invoice number
- 2004640173
- Invoice date
- July 14, 2025
- Check number
- 51428
- Cleared date
- —
- Amount
- $717.60
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 358
Description
MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES - JUNE 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 358 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 51428; 07/31/2025; Outstanding; null 10507 COLE HUBER LLP 2004640173 07/14/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MONTHLY RETAINERS @ $26,840.00 FOR LEGAL SERVICES - JUNE 2025 $ 717.60