Indexed public record

Check 48717 — $525.00

Name: Check 48717 — $525.00
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: ARIV0000238
Invoice date: June 29, 2024
Check number: 48717
Cleared date: —
Amount: $525.00
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
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: 265

Description

CSA 152/LMD No. 1

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 265 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-46-000 0 CONTRACT SERVICES CFD 2010-1 MAINTENANCE $ 62.50 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000238 06/29/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152/LMD No. 1 $ 525.00