Indexed public record

Check 46529 — $25,731.90

Name: Check 46529 — $25,731.90
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 22, 2023
Invoice number: ARIV0001401
Invoice date: October 28, 2023
Check number: 46529
Cleared date: —
Amount: $25,731.90
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: 484

Description

LINE C-1 PROJECT #6003

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 484 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 46529; 11/22/2023; Outstanding Services through 10-28-2023 1043 ALBERT A WEBB ASSOCIATES ARIV0001401 10/28/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 25,731.90