Indexed public record
Check 51479 — $0.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- ARIV0000492
- Invoice date
- June 28, 2025
- Check number
- 51479
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 396
Description
PUBLIC SAFETY SERVICES TAX AREA (PTAX2)
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
CFD 2006-1 (IMPROVEMENT AREA 1) $ 1,785.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV000049 0 06/28/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY MEASURE TAX (PTAX) $ 0.00