Indexed public record

Check 47967 — $585.52

Name: Check 47967 — $585.52
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: $585.52
Department: PUB WKS
Fund: 565
Account: 565-4320-43-48-0000
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: 565

Description

LMD NO. 2

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 565 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 164.75 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000182 03/30/2024 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 585.52