Indexed public record

Check 53177 — $900.98

Name: Check 53177 — $900.98
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: February 26, 2026
Invoice number: ARIV0000543
Invoice date: September 27, 2025
Check number: 53177
Cleared date: —
Amount: $900.98
Department: PUB WKS
Fund: 565
Account: 565-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 273

Description

DAD NO. 1

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 273 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 386.56 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000543 09/27/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 900.98