Indexed public record

Check 49425 — $1,785.00

Name: Check 49425 — $1,785.00
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: November 7, 2024
Invoice number: ARIV0000295
Invoice date: September 28, 2024
Check number: 49425
Cleared date: —
Amount: $1,785.00
Department: ADMIN FIN
Fund: 421
Account: 421-4320-60-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2461

Description

CFD 2006-1 (IMPROVEMENT AREA 1)

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2461 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISPOSAL CITYWIDE TAX ROLL BILLING $ 1,479.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000295 09/28/2024 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,785.00