Indexed public record
Check 50685 — $63.75
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- ARIV0000348
- Invoice date
- December 28, 2024
- Check number
- 50685
- Cleared date
- —
- Amount
- $63.75
- Department
- PUB WKS
- Fund
- 589
- Account
- 589-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 667
Description
FY 24-25 CFD 2010-1
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
0-43-47-0000 CONTRACT SERVICES FY 24-25 LMD NO. 2 $ 62.62 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000291 09/28/2024 PUB WKS 580-4320-43-46-000 0 CONTRACT SERVICES FY 24-25 CFD 2010-1 $ 63.75