Indexed public record

Check 51479 — $1,632.00

Name: Check 51479 — $1,632.00
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: ARIV0000489
Invoice date: June 28, 2025
Check number: 51479
Cleared date: —
Amount: $1,632.00
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
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

PROPERTY TAX ADMINISTRATION

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
& DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,198.50 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000489 06/28/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES PROPERTY TAX ADMINISTRATION $ 1,632.00