Indexed public record
Check 52448 — $3,815.78
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- December 4, 2025
- Invoice number
- 2004641557
- Invoice date
- November 21, 2025
- Check number
- 52448
- Cleared date
- December 8, 2025
- Amount
- $3,815.78
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 364
Description
LEGAL SERVICES - OCTOBER 2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 364 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52447 $ 23,500.00 52448; 12/04/2025; Cleared; 12/08/2025 10507 COLE HUBER LLP 2004641557 11/21/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - OCTOBER 2025 $ 3,815.78