Indexed public record

Check 48717 — $62.50

Name: Check 48717 — $62.50
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: ARIV0000240
Invoice date: June 29, 2024
Check number: 48717
Cleared date: —
Amount: $62.50
Department: PUB WKS
Fund: 539
Account: 539-4320-43-46-0000
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: 263

Description

CFD 2010-1 MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 263 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-43-48-000 0 CONTRACT SERVICES LMD NO. 2 $ 84.41 3561 WEBB MUNICIPAL FINANCE LLC ARIV000024 0 06/29/2024 PUB WKS 537-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 MAINTENANCE $ 62.50