Indexed public record

Check 53556 — $269.57

Name: Check 53556 — $269.57
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: April 9, 2026
Invoice number: ARIV0000620
Invoice date: December 27, 2025
Check number: 53556
Cleared date: April 14, 2026
Amount: $269.57
Department: PUB WKS
Fund: 514
Account: 514-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 766

Description

LMD NO. 2

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 766 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 PUB WKS 512-4320-43-47-0000 CONTRACT SERVICES LMD NO. 2 $ 21.35 3561 WEBB MUNICIPAL FINANCE LLC ARIV000062 0 12/27/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES LMD NO. 2 $ 269.57