Indexed public record
Check 37963 — $1,147.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 20200547
- Invoice date
- September 26, 2020
- Check number
- 37963
- Cleared date
- —
- Amount
- $1,147.50
- Department
- —
- Fund
- 001|421
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 76
Description
DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 76 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 20200547 09/26/2020 DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING $1,147.50 2