Indexed public record
Check 54766 — $85.20
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- August 20, 2026
- Invoice number
- 2004644887
- Invoice date
- August 10, 2026
- Check number
- 54766
- Cleared date
- August 25, 2026
- Amount
- $85.20
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 722
Description
LEGAL SERVICES - JULY 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 722 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54765 $ 400.00 54766; 08/20/2026; Cleared; 08/25/2026 10507 COLE HUBER LLP 2004644887 08/10/2026 CITY MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JULY 2026 $ 85.20