Indexed public record

Check 46421 — $32,991.35

Name: Check 46421 — $32,991.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.

Vendor: ALBERT A WEBB ASSOCIATES
Payment date: November 9, 2023
Invoice number: ARIV0000976
Invoice date: September 30, 2023
Check number: 46421
Cleared date: —
Amount: $32,991.35
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-72-6003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 440

Description

LINE C-1 PROJECT #6003

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 440 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DER OF INVOICES FOR GOLDEN EAGLE AND PIERSON $ 122.50 PROJECT 6003 1043 ALBERT A WEBB ASSOCIATES ARIV0000976 09/30/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 32,991.35