Indexed public record
Check 52584 — $26,840.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- December 18, 2025
- Invoice number
- 2004641921
- Invoice date
- December 6, 2025
- Check number
- 52584
- Cleared date
- December 22, 2025
- Amount
- $26,840.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 450
Description
LEGAL SERVICES - NOVEMBER 2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 450 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - NOVEMBER 2025 $ 496.80 10507 COLE HUBER LLP 2004641921 12/06/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - NOVEMBER 2025 $ 26,840.00