Indexed public record
Check 53208 — $3,836.40
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- March 12, 2026
- Invoice number
- 2004642894
- Invoice date
- February 23, 2026
- Check number
- 53208
- Cleared date
- March 16, 2026
- Amount
- $3,836.40
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 2725
Description
LEGAL SERVICES - JANUARY 2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2725 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 1,104.00 10507 COLE HUBER LLP 2004642894 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 3,836.40