Indexed public record
Check 53605 — $3,008.40
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- April 23, 2026
- Invoice number
- 2004643413
- Invoice date
- April 15, 2026
- Check number
- 53605
- Cleared date
- April 28, 2026
- Amount
- $3,008.40
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 792
Description
LEGAL SERVICES - MARCH 2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 792 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-14-0000 LEGAL LEGAL SERVICES - MONTHLY RETAINER MARCH 2026 $ 26,840.00 10507 COLE HUBER LLP 2004643413 04/15/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - MARCH 2026 $ 3,008.40