Indexed public record

Check 51479 — $219.49

Name: Check 51479 — $219.49
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: ARIV0000496
Invoice date: June 28, 2025
Check number: 51479
Cleared date: —
Amount: $219.49
Department: PUB WKS
Fund: 511
Account: 511-4320-43-47-0000
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: 399

Description

FY 24-25 LMD NO. 2

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 399 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-43-47-0000 CONTRACT SERVICES FY 24-25 LMD NO. 2 $ 105.83 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000496 06/28/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES FY 24-25 LMD NO. 2 $ 219.49