Indexed public record

Check 52433 — $7,562.36

Name: Check 52433 — $7,562.36
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.

Vendor: ALBERT A WEBB ASSOCIATES
Payment date: December 4, 2025
Invoice number: ARIV0010355
Invoice date: October 25, 2025
Check number: 52433
Cleared date: December 9, 2025
Amount: $7,562.36
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-72-6003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 350

Description

PROJECT 6003 -LINE C 1 STORM DRAIN

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 350 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03 -LINE C 1 STORM DRAIN $ 4,739.72 9-28-25 - 10-25-25 1043 ALBERT A WEBB ASSOCIATES ARIV0010355 10/25/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,562.36