Indexed public record
Check 37616 — $12,000.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 20200590
- Invoice date
- October 20, 2020
- Check number
- 37616
- Cleared date
- —
- Amount
- $12,000.00
- Department
- —
- Fund
- 520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 280
Description
LMD 2 RDO-PROFFESSIONAL SERVICE RENDERED
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 280 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/25/2020) $2,811.33 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,811.33 37616 12/10/2020 Reconciled 12/31/2020 Accounts Payable WEBB MUNICIPAL FINANCE LLC $12,000.00 $