Indexed public record

Check 47967 — $0.00

Name: Check 47967 — $0.00
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: May 2, 2024
Invoice number: ARIV0000179
Invoice date: March 30, 2024
Check number: 47967
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 563

Description

CSA 152/LMD No. 1

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 563 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-46-000 0 CONTRACT SERVICES CFD 2010-1 MAINTENANCE $ 62.50 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000179 03/30/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152/LMD No. 1 $ 0.00