Indexed public record

Check 50799 — $1,632.00

Name: Check 50799 — $1,632.00
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: May 8, 2025
Invoice number: ARIV0000412
Invoice date: March 29, 2025
Check number: 50799
Cleared date: —
Amount: $1,632.00
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 851

Description

PROPERTY TAX ADMINISTRATION

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
ICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,785.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000412 03/29/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES PROPERTY TAX ADMINISTRATION $ 1,632.00