Indexed public record

Check 50562 — $2,295.00

Name: Check 50562 — $2,295.00
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: April 10, 2025
Invoice number: ARIV0000341
Invoice date: December 28, 2024
Check number: 50562
Cleared date: —
Amount: $2,295.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 587

Description

CSA 152 and CITYWIDE LLMD- ZONE A & B

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
2 and CITYWIDE LLMD- ZONE A & B $ 535.50 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000341 12/28/2024 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES CSA 152 and CITYWIDE LLMD- ZONE A & B $ 2,295.00