Indexed public record
Check 52422 — $5,000.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- ARIV0000574
- Invoice date
- October 25, 2025
- Check number
- 52422
- Cleared date
- November 24, 2025
- Amount
- $5,000.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-2120-00-00-0000
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 320
Description
PTAX2 Zone 56 Amazon & Zone 57 TKC
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 320 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 52422; 11/20/2025; Cleared; 11/24/2025 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000574 10/25/2025 ADMIN FIN 245-2120-00-00-000 0 DEPOSITS PAYABLE PTAX2 Zone 56 Amazon & Zone 57 TKC $ 5,000.00