Indexed public record

Check 52762 — $2,340.90

Name: Check 52762 — $2,340.90
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: January 8, 2026
Invoice number: ARIV0000548
Invoice date: September 27, 2025
Check number: 52762
Cleared date: January 20, 2026
Amount: $2,340.90
Department: PUB WKS
Fund: 501
Account: 501-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 138

Description

LMD ZONE A & B ANNUAL ADMINISTRATION

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 138 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CFD 2010-1 ANNUAL ADMINISTRATION $ 65.03 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000548 09/27/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES LMD ZONE A & B ANNUAL ADMINISTRATION $ 2,340.90