Indexed public record

Check 50685 — $62.62

Name: Check 50685 — $62.62
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 24, 2025
Invoice number: ARIV0000340
Invoice date: December 28, 2024
Check number: 50685
Cleared date: —
Amount: $62.62
Department: PUB WKS
Fund: 519
Account: 519-4320-43-47-0000
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: 667

Description

FY 24-25 LMD NO. 2

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
20-43-48-000 0 CONTRACT SERVICES FY 24-25 DAD NO. 1 $ 38.48 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000294 09/28/2024 PUB WKS 519-4320-43-47-0000 CONTRACT SERVICES FY 24-25 LMD NO. 2 $ 62.62