Indexed public record
Check 49604 — $30,178.75
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- December 5, 2024
- Invoice number
- ARIV0000328
- Invoice date
- November 14, 2024
- Check number
- 49604
- Cleared date
- —
- Amount
- $30,178.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0510
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 645
Description
CFD 2025-1 Formation
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 645 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49603 $ 27.24 49604; 12/05/2024; Outstanding; null 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000328 11/14/2024 ADMIN FIN 100-2120-00-00-0510 DEPOSITS PAYABLE CFD 2025-1 Formation $ 30,178.75