Indexed public record
Check 51479 — $63.75
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- ARIV0000491
- Invoice date
- June 28, 2025
- Check number
- 51479
- Cleared date
- —
- Amount
- $63.75
- Department
- PUB WKS
- Fund
- 549
- Account
- 549-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 397
Description
FY 24-25 CFD 2010-1
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 397 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES CSA 152 and CITYWIDE LLMD- ZONE A & B $ 2,295.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000491 06/28/2025 PUB WKS 537-4320-43-46-000 0 CONTRACT SERVICES FY 24-25 CFD 2010-1 $ 63.75