Indexed public record

Check 47412 — $62.50

Name: Check 47412 — $62.50
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: ARIV0000116
Invoice date: December 30, 2023
Check number: 47412
Cleared date: —
Amount: $62.50
Department: PUB WKS
Fund: 542
Account: 542-4320-43-46-0000
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: 573

Description

CFD 2010-1 MAINTENANCE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 573 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47-0000 CONTRACT SERVICES CSA 152/LMD No. 1 $ 2,250.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000116 12/30/2023 PUB WKS 537-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 MAINTENANCE $ 62.50