Indexed public record

Check 47412 — $84.41

Name: Check 47412 — $84.41
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 29, 2024
Invoice number: ARIV0000110
Invoice date: December 30, 2023
Check number: 47412
Cleared date: —
Amount: $84.41
Department: PUB WKS
Fund: 568
Account: 568-4320-43-48-0000
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: 572

Description

LMD NO. 2

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 572 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 585.52 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000110 12/30/2023 PUB WKS 568-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 84.41