Indexed public record
Check 50685 — $7,300.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- ARIV0000396
- Invoice date
- March 29, 2025
- Check number
- 50685
- Cleared date
- —
- Amount
- $7,300.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0510
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 667
Description
CFD 2025-1 Formation
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 667 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0685; 04/24/2025; Outstanding; null CFD 2025-1 FORMATION 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000396 03/29/2025 ADMIN FIN 100-2120-00-00-0510 DEPOSITS PAYABLE CFD 2025-1 Formation $ 7,300.00