Indexed public record

Check 46875 — $332.21

Name: Check 46875 — $332.21
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: ARIV0000051
Invoice date: September 30, 2023
Check number: 46875
Cleared date: —
Amount: $332.21
Department: PUB WKS
Fund: 516
Account: 516-4320-43-47-0000
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: 685

Description

CFD 2010-1

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 685 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 46875; 12/21/2023; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000051 09/30/2023 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES CFD 2010-1 $ 332.21