Indexed public record
Check 52104 — $4,685.52
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- October 23, 2025
- Invoice number
- 2004641149
- Invoice date
- October 20, 2025
- Check number
- 52104
- Cleared date
- October 27, 2025
- Amount
- $4,685.52
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 380
Description
LEGAL SERVICES - SEPT. 2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 380 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 52104; 10/23/2025; Cleared; 10/27/2025 10507 COLE HUBER LLP 2004641149 10/20/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - SEPT. 2025 $ 4,685.52