Indexed public record

Check 48571 — $1,750.00

Name: Check 48571 — $1,750.00
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: July 18, 2024
Invoice number: ARIV0000220
Invoice date: March 30, 2024
Check number: 48571
Cleared date: —
Amount: $1,750.00
Department: ADMIN FIN
Fund: 421
Account: 421-4320-60-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 342

Description

CFD 2006-1 (IMPROVEMENT AREA 1)

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 342 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding CFD 2006 IA 1 FY23-24, 3RD QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000220 03/30/2024 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,750.00