Indexed public record
Check 46875 — $62.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- ARIV0000049
- Invoice date
- September 30, 2023
- Check number
- 46875
- Cleared date
- —
- Amount
- $62.50
- Department
- PUB WKS
- Fund
- 595
- Account
- 595-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 682
Description
CFD 2010-1 MAINTENANCE
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 682 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 46875; 12/21/2023; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC ARIV000004 9 09/30/2023 PUB WKS 578-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 MAINTENANCE $ 62.50