Indexed public record
Check 51479 — $190.70
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- ARIV0000495
- Invoice date
- June 28, 2025
- Check number
- 51479
- Cleared date
- —
- Amount
- $190.70
- Department
- PUB WKS
- Fund
- 560
- Account
- 560-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 400
Description
FY 24-25 DAD NO. 1
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 400 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-43-48-000 0 CONTRACT SERVICES FY 24-25 DAD NO. 1 $ 119.31 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000495 06/28/2025 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES FY 24-25 DAD NO. 1 $ 190.70