Indexed public record

Check 52762 — $546.21

Name: Check 52762 — $546.21
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: ARIV0000540
Invoice date: September 27, 2025
Check number: 52762
Cleared date: January 20, 2026
Amount: $546.21
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
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

CSA 152 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
MD ZONE A & B ANNUAL ADMINISTRATION $ 2,340.90 3561 WEBB MUNICIPAL FINANCE LLC ARIV000054 0 09/27/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152 ANNUAL ADMINISTRATION $ 546.21