Indexed public record

Check 52203 — $1,508.58

Name: Check 52203 — $1,508.58
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: October 23, 2025
Invoice number: ARIV0000539
Invoice date: September 27, 2025
Check number: 52203
Cleared date: October 28, 2025
Amount: $1,508.58
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 447

Description

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

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
,820.70 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000539 09/27/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,508.58