Indexed public record
Check 38007 — $510.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 20200539
- Invoice date
- September 26, 2020
- Check number
- 38007
- Cleared date
- —
- Amount
- $510.00
- Department
- —
- Fund
- 250|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1164
Description
CSA 152-PROFESSIONAL SERVICES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1164 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Reconciled 02/28/2021 Accounts Payable WEBB MUNICIPAL FINANCE LLC $5,355.00 $5,355.00 $0.00 Invoice Date Description Amount 20200539 09/26/2020 CSA 152-PROFESSIONAL SERVICES $510.00 2