Indexed public record

Check 47967 — $1,175.00

Name: Check 47967 — $1,175.00
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: ARIV0000177
Invoice date: March 30, 2024
Check number: 47967
Cleared date: —
Amount: $1,175.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

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
QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000177 03/30/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,175.00