Indexed public record
Check 37424 — $996.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 20200657
- Invoice date
- October 24, 2020
- Check number
- 37424
- Cleared date
- —
- Amount
- $996.50
- Department
- —
- Fund
- 245|546|550|551
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 62
Description
DHS PTAX2 ZONE 44
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 62 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37424 11/12/2020 Reconciled 11/30/2020 Accounts Payable WEBB MUNICIPAL FINANCE LLC $7,123.73 $7,123.73 $0.00 Invoice Date Description Amount 20200657 10/24/2020 DHS PTAX2 ZONE 44 $996.50 2