Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 46521 — $1,600.00

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
ARIV0000050
Invoice date
September 30, 2023
Check number
46521
Cleared date
—
Amount
$1,600.00
Department
CODE ENF
Fund
245
Account
245-4320-42-24-0000
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

PROPERTY TAX ADMINISTRATION

Source records

  1. 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
    & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,450.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV000005 0 09/30/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES PROPERTY TAX ADMINISTRATION $ 1,600.00