Indexed public record

Check 53670 — $3,433.32

Name: Check 53670 — $3,433.32
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 23, 2026
Invoice number: ARIV0000668
Invoice date: March 28, 2026
Check number: 53670
Cleared date: April 28, 2026
Amount: $3,433.32
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 813

Description

PUBLIC SAFETY MEASURE TAX (PTAX)

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 813 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53670; 04/23/2026; Cleared; 04/28/2026 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000668 03/28/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY MEASURE TAX (PTAX) $ 3,433.32