Indexed public record
Check 54294 — $276.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- July 2, 2026
- Invoice number
- 2004643421
- Invoice date
- April 15, 2026
- Check number
- 54294
- Cleared date
- July 7, 2026
- Amount
- $276.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 489
Description
LEGAL SERVICES - MARCH 2026
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 489 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 54294; 07/02/2026; Cleared; 07/07/2026 10507 COLE HUBER LLP 2004643421 04/15/2026 CITY MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES - MARCH 2026 $ 276.00