Indexed public record

Check 48717 — $1,325.00

Name: Check 48717 — $1,325.00
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: August 1, 2024
Invoice number: ARIV0000244
Invoice date: June 29, 2024
Check number: 48717
Cleared date: —
Amount: $1,325.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 261

Description

PUBLIC SAFETY SERVICES TAX AREA (PTAX2)

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
CITYWIDE TAX ROLL BILLING $ 1,450.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000244 06/29/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY SERVICES TAX AREA (PTAX2) $ 1,325.00