Indexed public record

Check 53588 — $1,222.47

Name: Check 53588 — $1,222.47
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 16, 2026
Invoice number: ARIV0000673
Invoice date: March 28, 2026
Check number: 53588
Cleared date: April 21, 2026
Amount: $1,222.47
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 782

Description

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

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
,820.70 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000673 03/28/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,222.47