Indexed public record
Check 47285 — $1,600.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- February 15, 2024
- Invoice number
- ARIV0000129
- Invoice date
- December 30, 2023
- Check number
- 47285
- Cleared date
- —
- Amount
- $1,600.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 475
Description
PROPERTY TAX ADMINISTRATION
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 475 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.83 47285; 02/15/2024; Outstanding 2ND QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000129 12/30/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES PROPERTY TAX ADMINISTRATION $ 1,600.00