Indexed public record
Check 54957 — $27,698.00
Indexed public payment record for COLE HUBER LLP, including invoice, account, amount and source information.
- Vendor
- COLE HUBER LLP
- Payment date
- September 17, 2026
- Invoice number
- 2004645142
- Invoice date
- September 10, 2026
- Check number
- 54957
- Cleared date
- September 22, 2026
- Amount
- $27,698.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 119
Description
LEGAL SERVICES - AUGUST 2026
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 119 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES - AUGUST 2026 $ 284.00 10507 COLE HUBER LLP 2004645142 09/10/2026 CITY MANAG 100-4315-41-14-0000 LEGAL LEGAL SERVICES - AUGUST 2026 $ 27,698.00