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
- ARIV0000291
- Invoice date
- September 28, 2024
- Check number
- 50685
- Cleared date
- —
- Amount
- $63.75
- Department
- PUB WKS
- Fund
- 595
- Account
- 595-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 668
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 668 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 50685; 04/24/2025; Outstanding; null 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000348 12/28/2024 PUB WKS 591-4320-43-46-0000 CONTRACT SERVICES FY 24-25 CFD 2010-1 $ 63.75