Indexed public record

Check 47967 — $211.77

Name: Check 47967 — $211.77
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: ARIV0000182
Invoice date: March 30, 2024
Check number: 47967
Cleared date: —
Amount: $211.77
Department: PUB WKS
Fund: 560
Account: 560-4320-43-48-0000
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: 564

Description

LMD NO. 2

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 564 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 PUB WKS 559-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 178.14 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000182 03/30/2024 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 211.77