Indexed public record
Check 46521 — $1,750.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- November 16, 2023
- Invoice number
- ARIV0000045
- Invoice date
- September 30, 2023
- Check number
- 46521
- Cleared date
- —
- Amount
- $1,750.00
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 481
Description
CFD 2006-1 (IMPROVEMENT AREA 1)
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 481 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing CFD 2006 IA 1 FY23-24, 1ST QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV000004 5 09/30/2023 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,750.00