Indexed public record

Check 54211 — $897.60

Name: Check 54211 — $897.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.

Vendor: COLE HUBER LLP
Payment date: June 25, 2026
Invoice number: 2004644170
Invoice date: June 9, 2026
Check number: 54211
Cleared date: July 1, 2026
Amount: $897.60
Department: CITY MANAG
Fund: 100
Account: 100-4315-41-14-0000
Account description: LEGAL
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 430

Description

LEGAL SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 430 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 54210 $ 360.00 54211; 06/25/2026; Cleared; 07/01/2026 10507 COLE HUBER LLP 2004644170 06/09/2026 CITY MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES $ 897.60