Indexed public record
Check 50926 — $636.57
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- ARIV0000407
- Invoice date
- March 29, 2025
- Check number
- 50926
- Cleared date
- —
- Amount
- $636.57
- Department
- PUB WKS
- Fund
- 520
- Account
- 520-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 907
Description
FY 24-25 LMD NO. 2
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 907 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT SERVICES CSA 152 and CITYWIDE LLMD- ZONE A & B $ 535.50 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000407 03/29/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES FY 24-25 LMD NO. 2 $ 636.57