Indexed public record
Check 53556 — $546.21
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- ARIV0000610
- Invoice date
- December 27, 2025
- Check number
- 53556
- Cleared date
- April 14, 2026
- Amount
- $546.21
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 770
Description
CSA 152 ANNUAL ADMINISTRATION
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 770 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LMD ZONE A & B ANNUAL ADMINISTRATION $ 2,340.90 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000610 12/27/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152 ANNUAL ADMINISTRATION $ 546.21