Indexed public record

Check 52552 — $5,000.00

Name: Check 52552 — $5,000.00
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: December 4, 2025
Invoice number: ARIV0000583
Invoice date: October 25, 2025
Check number: 52552
Cleared date: December 9, 2025
Amount: $5,000.00
Department: ADMIN FIN
Fund: 534
Account: 534-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 424

Description

CFD2010-1 Zone 50 Amazon

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 424 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52552; 12/04/2025; Cleared; 12/09/2025 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000581 10/25/2025 ADMIN FIN 533-2120-00-00-000 0 DEPOSITS PAYABLE CFD2010-1 Zone 51 TKC (Maverick) $ 5,000.00