Indexed public record
Check 50562 — $0.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- ARIV0000345
- Invoice date
- December 28, 2024
- Check number
- 50562
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 587
Description
CSA 152 and CITYWIDE LLMD- ZONE A & B
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
AYABLE CFD 2025-1 Formation $ 14,821.25 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000341 12/28/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152 and CITYWIDE LLMD- ZONE A & B $ 0.00