Indexed public record

Check 49604 — $0.00

Name: Check 49604 — $0.00
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: December 5, 2024
Invoice number: ARIV0000292
Invoice date: September 28, 2024
Check number: 49604
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 645

Description

CSA 152 and CITYWIDE LLMD- ZONE A & B

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
AYABLE CFD 2025-1 Formation $ 30,178.75 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000292 09/28/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152 and CITYWIDE LLMD- ZONE A & B $ 0.00