Indexed public record

Check 36583 — $3,437.50

Name: Check 36583 — $3,437.50
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: July 30, 2020
Invoice number: 20200431
Invoice date: July 22, 2020
Check number: 36583
Cleared date: —
Amount: $3,437.50
Department: —
Fund: 501|502|503|504|505|506|507|508|509|510|511|512|514|516|519|552|553|554|555|556|557|559|560|561|563|564|565|568
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register - City Council 2020-10-06, item 9
Source page: 186

Description

DISTRICT 1 ZONES 1-18- LANDSCAPE & LIGHTING MAINTENANCE

Payment Register - City Council 2020-10-06, item 9 — page 186 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
cription Amount 20200430 07/22/2020 DISTRICT 1 ZONES 1-16- LANDSCAPE AND LIGHTING MAINTENANCE $3,437.51 20200431 07/22/2020 DISTRICT 1 ZONES 1-18- LANDSCAPE & LIGHTING MAINTENANCE $3,437.50 T