Indexed public record
Check 50926 — $63.75
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- 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
- 539
- Account
- 539-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 906
Description
FY 24-25 CFD 2010-1
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 906 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 50926; 05/22/2025; Outstanding; null 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000413 03/29/2025 PUB WKS 542-4320-43-46-000 0 CONTRACT SERVICES FY 24-25 CFD 2010-1 $ 63.75