Indexed public record
Check 48081 — $5,791.99
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- May 30, 2024
- Invoice number
- ARIV0002969
- Invoice date
- February 24, 2024
- Check number
- 48081
- Cleared date
- —
- Amount
- $5,791.99
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 608
Description
LINE C-1 PROJECT #6003
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 608 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48080 $ 700.00 48081; 05/30/2024; Outstanding PROJECT 6003 1043 ALBERT A WEBB ASSOCIATES ARIV0002969 02/24/2024 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 5,791.99