Indexed public record
Check 53331 — $2,732.40
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- March 26, 2026
- Invoice number
- 2004643070
- Invoice date
- March 6, 2026
- Check number
- 53331
- Cleared date
- April 1, 2026
- Amount
- $2,732.40
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 2828
Description
LEGAL SERVICES - FEB 2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2828 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - FEB 2026 $ 496.80 10507 COLE HUBER LLP 2004643070 03/06/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - FEB 2026 $ 2,732.40