Indexed public record

Check 50799 — $1,351.50

Name: Check 50799 — $1,351.50
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: ARIV0000410
Invoice date: March 29, 2025
Check number: 50799
Cleared date: —
Amount: $1,351.50
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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

PUBLIC SAFETY SERVICES TAX AREA (PTAX2)

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
ETY SERVICES TAX AREA (PTAX2) $ 0.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000410 03/29/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY SERVICES TAX AREA (PTAX2) $ 1,351.50