Indexed public record

Check 52837 — $0.00

Name: Check 52837 — $0.00
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: January 15, 2026
Invoice number: ARIV0000541
Invoice date: September 27, 2025
Check number: 52837
Cleared date: January 27, 2026
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 182

Description

PUBLIC SAFETY SERVICES TAX AREA (PTAX 2)

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 182 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AFETY MEASURE TAX (PTAX) $ 3,433.32 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000541 09/27/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY SERVICES TAX AREA (PTAX 2) $ 0.00