Indexed public record
Check 53556 — $65.02
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- ARIV0000631
- Invoice date
- December 27, 2025
- Check number
- 53556
- Cleared date
- April 14, 2026
- Amount
- $65.02
- Department
- PUB WKS
- Fund
- 543
- Account
- 543-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 767
Description
CFD 2010-1 ANNUAL ADMINISTRATION
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 767 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53556; 04/09/2026; Cleared; 04/14/2026 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000631 12/27/2025 PUB WKS 539-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 ANNUAL ADMINISTRATION $ 65.02