Indexed public record
Check 52203 — $1,820.70
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- ARIV0000545
- Invoice date
- September 27, 2025
- Check number
- 52203
- Cleared date
- October 28, 2025
- Amount
- $1,820.70
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 447
Description
CFD-2006-1 (IMPROVEMENT AREA 1)
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
ISPOSAL CITYWIDE TAX ROLL BILLING $ 1,222.47 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000545 09/27/2025 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD-2006-1 (IMPROVEMENT AREA 1) $ 1,820.70