Indexed public record

Check 51027 — $88.66

Name: Check 51027 — $88.66
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: June 5, 2025
Invoice number: ARIV0000406
Invoice date: March 29, 2025
Check number: 51027
Cleared date: —
Amount: $88.66
Department: PUB WKS
Fund: 561
Account: 561-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 172

Description

FY 24-25 DAD NO. 1

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 172 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-43-48-000 0 CONTRACT SERVICES FY 24-25 DAD NO. 1 $ 38.48 3561 WEBB MUNICIPAL FINANCE LLC ARIV000040 6 03/29/2025 PUB WKS 561-4320-43-48-0000 CONTRACT SERVICES FY 24-25 DAD NO. 1 $ 88.66