Indexed public record

Check 46715 — $1,325.00

Name: Check 46715 — $1,325.00
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: December 7, 2023
Invoice number: ARIV0000055
Invoice date: September 30, 2023
Check number: 46715
Cleared date: —
Amount: $1,325.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 595

Description

PUBLIC SAFETY SERVICES TAX AREA (PTAX2)

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 595 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
77.60 46715; 12/07/2023; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000055 09/30/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY SERVICES TAX AREA (PTAX2) $ 1,325.00