Indexed public record
Check 50562 — $14,821.25
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- ARIV0000390
- Invoice date
- February 22, 2025
- Check number
- 50562
- Cleared date
- —
- Amount
- $14,821.25
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0510
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 587
Description
CFD 2025-1 Formation
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 587 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
562; 04/10/2025; Outstanding; null CFD 2025-1 FORMATION 3561 WEBB MUNICIPAL FINANCE LLC ARIV000039 0 02/22/2025 ADMIN FIN 100-2120-00-00-0510 DEPOSITS PAYABLE CFD 2025-1 Formation $ 14,821.25