Indexed public record
Check 52777 — $26,840.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- January 15, 2026
- Invoice number
- 2004642419
- Invoice date
- January 9, 2026
- Check number
- 52777
- Cleared date
- January 20, 2026
- Amount
- $26,840.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 146
Description
LEGAL SERVICES - DEC 2025
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 146 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52776 $ 15,325.20 52777; 01/15/2026; Cleared; 01/20/2026 10507 COLE HUBER LLP 2004642419 01/09/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - DEC 2025 $ 26,840.00