Indexed public record

Check 48717 — $333.01

Name: Check 48717 — $333.01
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: ARIV0000239
Invoice date: June 29, 2024
Check number: 48717
Cleared date: —
Amount: $333.01
Department: PUB WKS
Fund: 556
Account: 556-4320-43-48-0000
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: 262

Description

DAD NO. 1

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 262 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 193.58 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000239 06/29/2024 PUB WKS 556-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 333.01