Indexed public record

Check 53670 — $1,664.64

Name: Check 53670 — $1,664.64
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: ARIV0000670
Invoice date: March 28, 2026
Check number: 53670
Cleared date: April 28, 2026
Amount: $1,664.64
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
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

NUISANCE ABATEMENT BILLING

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
LIC SAFETY SERVICES TAX AREA (PTAX 2) $ 1,378.53 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000670 03/28/2026 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES NUISANCE ABATEMENT BILLING $ 1,664.64