Indexed public record

Check 53298 — $1,664.64

Name: Check 53298 — $1,664.64
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: ARIV0000612
Invoice date: December 27, 2025
Check number: 53298
Cleared date: March 17, 2026
Amount: $1,664.64
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
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

NUISANCE ABATEMENT BILLING

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
& DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,222.47 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000612 12/27/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES NUISANCE ABATEMENT BILLING $ 1,664.64