Indexed public record
Check 54211 — $26,840.00
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
- 2004644258
- Invoice date
- June 16, 2026
- Check number
- 54211
- Cleared date
- July 1, 2026
- Amount
- $26,840.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 430
Description
LEGAL SERVICES
Source records
- 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
P 2004644185 06/09/2026 CITY MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES $ 648.95 10507 COLE HUBER LLP 2004644258 06/16/2026 CITY MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES $ 26,840.00