Indexed public record

Check 50926 — $63.75

Name: Check 50926 — $63.75
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 22, 2025
Invoice number: ARIV0000413
Invoice date: March 29, 2025
Check number: 50926
Cleared date: —
Amount: $63.75
Department: PUB WKS
Fund: 592
Account: 592-4320-43-46-0000
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: 904

Description

FY 24-25 CFD 2010-1

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 904 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-43-47-0000 CONTRACT SERVICES FY 24-25 LMD NO. 2 $ 62.62 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000413 03/29/2025 PUB WKS 580-4320-43-46-000 0 CONTRACT SERVICES FY 24-25 CFD 2010-1 $ 63.75