Indexed public record
Check 53588 — $1,820.70
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 16, 2026
- Invoice number
- ARIV0000665
- Invoice date
- March 28, 2026
- Check number
- 53588
- Cleared date
- April 21, 2026
- Amount
- $1,820.70
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 782
Description
CFD-2006-1 (IMPROVEMENT AREA 1)
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 782 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISPOSAL CITYWIDE TAX ROLL BILLING $ 1,508.58 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000665 03/28/2026 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD-2006-1 (IMPROVEMENT AREA 1) $ 1,820.70