Indexed public record

Check 47285 — $1,175.00

Name: Check 47285 — $1,175.00
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: February 15, 2024
Invoice number: ARIV0000134
Invoice date: December 30, 2023
Check number: 47285
Cleared date: —
Amount: $1,175.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 475

Description

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

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
QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000134 12/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,175.00