Indexed public record

Check 53078 — $361.38

Name: Check 53078 — $361.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELLA ROSE LEGAL SERVICES, including invoice, account, amount and source information.

Vendor: BELLA ROSE LEGAL SERVICES
Payment date: February 26, 2026
Invoice number: 0002870
Invoice date: January 13, 2026
Check number: 53078
Cleared date: —
Amount: $361.38
Department: ADMIN HR
Fund: 100
Account: 100-4315-41-14-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 220

Description

Legal Services

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 220 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 53077 $ 784.00 53078; 02/26/2026; Outstanding; null 10653 BELLA ROSE LEGAL SERVICES 0002870 01/13/2026 ADMIN HR 100-4315-41-14-0000 LEGAL Legal Services $ 361.38