Indexed public record

Check 46521 — $1,450.00

Name: Check 46521 — $1,450.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.

Vendor: WEBB MUNICIPAL FINANCE LLC
Payment date: November 16, 2023
Invoice number: ARIV0000057
Invoice date: September 30, 2023
Check number: 46521
Cleared date: —
Amount: $1,450.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 481

Description

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

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
QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000057 09/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,450.00