Indexed public record
Check 37877 — $1,657.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 20200723
- Invoice date
- December 26, 2020
- Check number
- 37877
- Cleared date
- —
- Amount
- $1,657.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 61
Description
NUISANCE ABATEMENT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 61 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AX2) $1,275.00 20200545 09/26/2020 PUBLIC SAFETY MEASURE TAX (PTAX) $3,187.50 20200724 12/26/2020 PUBLIC SAFETY MEASURE TAX (PTAX) $3,187.50 20200544 09/26/2020 NUISANCE ABATEMENT $1,657.50 2