Indexed public record
Check 38113 — $3,506.25
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 20200542
- Invoice date
- September 26, 2020
- Check number
- 38113
- Cleared date
- —
- Amount
- $3,506.25
- Department
- —
- Fund
- 502|503|504|505|506|507|508|509|510|511|512|514|516|519
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1180
Description
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2 ZONES 1-18
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1180 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ounts Payable WEBB MUNICIPAL FINANCE LLC $7,012.50 $7,012.50 $0.00 Invoice Date Description Amount 20200542 09/26/2020 LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2 ZONES 1-18 $3,506.25 2