Indexed public record
Check 51479 — $1,785.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- ARIV0000494
- Invoice date
- June 28, 2025
- Check number
- 51479
- Cleared date
- —
- Amount
- $1,785.00
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 396
Description
CFD 2006-1 (IMPROVEMENT AREA 1)
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 396 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISPOSAL CITYWIDE TAX ROLL BILLING $ 1,479.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000494 06/28/2025 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,785.00