Indexed public record

Check 53298 — $1,820.70

Name: Check 53298 — $1,820.70
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: March 12, 2026
Invoice number: ARIV0000617
Invoice date: December 27, 2025
Check number: 53298
Cleared date: March 17, 2026
Amount: $1,820.70
Department: ADMIN FIN
Fund: 421
Account: 421-4320-60-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2807

Description

CFD-2006-1 (IMPROVEMENT AREA 1)

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2807 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SAFETY SERVICES TAX AREA (PTAX 2) $ 1,378.53 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000617 12/27/2025 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD-2006-1 (IMPROVEMENT AREA 1) $ 1,820.70