Indexed public record
Check 51148 — $5,000.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- ARIV0000435
- Invoice date
- April 26, 2025
- Check number
- 51148
- Cleared date
- —
- Amount
- $5,000.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-2120-00-00-0000
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 224
Description
DHS PTAX 2 ZONE 55
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 224 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51147 $ 24.84 51148; 06/18/2025; Outstanding; null 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000435 04/26/2025 ADMIN FIN 245-2120-00-00-000 0 DEPOSITS PAYABLE DHS PTAX 2 ZONE 55 $ 5,000.00