Indexed public record
Check 51897 — $55.20
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- September 25, 2025
- Invoice number
- 2004640895
- Invoice date
- September 17, 2025
- Check number
- 51897
- Cleared date
- September 29, 2025
- Amount
- $55.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 337
Description
LEGAL SERVICES - AUGUST 2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 337 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - AUGUST 2025 $ 469.20 10507 COLE HUBER LLP 2004640885 09/17/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - AUGUST 2025 $ 55.20