Indexed public record

Check 51479 — $0.00

Name: Check 51479 — $0.00
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: ARIV0000488
Invoice date: June 28, 2025
Check number: 51479
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-47-0000
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

CSA 152 and CITYWIDE LLMD- ZONE A & B

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