Indexed public record

Check 46808 — $3,080.16

Name: Check 46808 — $3,080.16
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: December 21, 2023
Invoice number: ARIV0001835
Invoice date: November 25, 2023
Check number: 46808
Cleared date: —
Amount: $3,080.16
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-72-6003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 641

Description

LINE C-1 PROJECT #6003

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 641 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 46807 $ 13,583.50 46808; 12/21/2023; Outstanding PROJECT 6003 1043 ALBERT A WEBB ASSOCIATES ARIV0001835 11/25/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 3,080.16