Indexed public record
Check 52203 — $1,664.64
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- ARIV0000546
- Invoice date
- September 27, 2025
- Check number
- 52203
- Cleared date
- October 28, 2025
- Amount
- $1,664.64
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 447
Description
NUISANCE ABATEMENT BILLING
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 447 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 52203; 10/23/2025; Cleared; 10/28/2025 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000546 09/27/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES NUISANCE ABATEMENT BILLING $ 1,664.64