Indexed public record
Check 36751 — $568.13
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 20200435
- Invoice date
- June 30, 2020
- Check number
- 36751
- Cleared date
- —
- Amount
- $568.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 146
Description
PURCHASE OF 10 MAPS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 146 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WORMER $294.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $294.00 36751 08/20/2020 Reconciled 08/31/2020 Accounts Payable WEBB MUNICIPAL FINANCE LLC $568.13 $