Indexed public record

Check 48717 — $1,600.00

Name: Check 48717 — $1,600.00
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: ARIV0000243
Invoice date: June 29, 2024
Check number: 48717
Cleared date: —
Amount: $1,600.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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

PROPERTY TAX ADMINISTRATION

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
BLIC SAFETY SERVICES TAX AREA (PTAX2) $ 1,325.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000243 06/29/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES PROPERTY TAX ADMINISTRATION $ 1,600.00