Indexed public record

Check 51479 — $1,198.50

Name: Check 51479 — $1,198.50
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: July 31, 2025
Invoice number: ARIV0000487
Invoice date: June 28, 2025
Check number: 51479
Cleared date: —
Amount: $1,198.50
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 396

Description

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

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
$ 0.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000487 06/28/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,198.50