Indexed public record
Check 36583 — $2,125.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 20200432
- Invoice date
- July 22, 2020
- Check number
- 36583
- Cleared date
- —
- Amount
- $2,125.00
- 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
- 187
Description
DISTRICT ZONE A & B- LANDSCAPE & LIGHTING MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 187 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 20200432 07/22/2020 DISTRICT ZONE A & B- LANDSCAPE & LIGHTING MAINTENANCE $2,125.00 P