Indexed public record
Check 50799 — $1,785.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- ARIV0000408
- Invoice date
- March 29, 2025
- Check number
- 50799
- Cleared date
- —
- Amount
- $1,785.00
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 851
Description
CFD 2006-1 (IMPROVEMENT AREA 1)
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 851 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SPOSAL CITYWIDE TAX ROLL BILLING $ 1,479.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV000040 8 03/29/2025 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,785.00