Indexed public record
Check 48717 — $1,750.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- ARIV0000237
- Invoice date
- June 29, 2024
- Check number
- 48717
- Cleared date
- —
- Amount
- $1,750.00
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 261
Description
CFD 2006-1 (IMPROVEMENT AREA 1)
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 261 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7; 08/01/2024; Outstanding; null 4TH QUARTER 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000237 06/29/2024 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,750.00