Indexed public record
Check 52104 — $26,840.00
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
- 2004641152
- Invoice date
- October 20, 2025
- Check number
- 52104
- Cleared date
- October 27, 2025
- Amount
- $26,840.00
- 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
CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES -SEPT. 2025 $ 358.80 10507 COLE HUBER LLP 2004641152 10/20/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - SEPT. 2025 $ 26,840.00