Indexed public record

Check 46875 — $236.45

Name: Check 46875 — $236.45
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 21, 2023
Invoice number: ARIV0000048
Invoice date: September 30, 2023
Check number: 46875
Cleared date: —
Amount: $236.45
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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: 683

Description

LMD NO. 2

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 683 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 556-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 333.01 3561 WEBB MUNICIPAL FINANCE LLC ARIV000004 8 09/30/2023 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 236.45