Indexed public record

Check 50011 — $1,785.00

Name: Check 50011 — $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: January 30, 2025
Invoice number: ARIV0000344
Invoice date: December 28, 2024
Check number: 50011
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 346

Description

CFD 2006-1 (IMPROVEMENT AREA 1)

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 346 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISPOSAL CITYWIDE TAX ROLL BILLING $ 1,479.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000344 12/28/2024 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,785.00