Indexed public record
Check 36532 — $1,625.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 20200384
- Invoice date
- June 27, 2020
- Check number
- 36532
- Cleared date
- —
- Amount
- $1,625.00
- Department
- —
- Fund
- 001|245|250|421|569|570|571|574|576|577|578|579|580|581|582|583|584|586|587|589|591|592|593|594|595|596|597|599
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 178
Description
NUISANCE ABATEMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 178 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
74.90 $12,274.90 $0.00 Invoice Date Description Amount 20200380 06/27/2020 CSA 152 $500.00 20200383 06/27/2020 CFD 2010-1 SERVICES $1,562.40 20200384 06/27/2020 NUISANCE ABATEMENT $1,625.00 2