Indexed public record

Check 47334 — $1,325.00

Name: Check 47334 — $1,325.00
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 22, 2024
Invoice number: ARIV0000132
Invoice date: December 30, 2023
Check number: 47334
Cleared date: —
Amount: $1,325.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 501

Description

PUBLIC SAFETY SERVICES TAX AREA (PTAX2)

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 501 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SAFETY MEASURE TAX (PTAX) $ 3,300.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000132 12/30/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY SERVICES TAX AREA (PTAX2) $ 1,325.00