Indexed public record
Check 53983 — $855.60
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- May 28, 2026
- Invoice number
- 2004643973
- Invoice date
- May 20, 2026
- Check number
- 53983
- Cleared date
- June 2, 2026
- Amount
- $855.60
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 721
Description
LEGAL SERVICES - APRIL 2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 721 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - APRIL 2026 $ 938.40 10507 COLE HUBER LLP 2004643973 05/20/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - APRIL 2026 $ 855.60