Indexed public record
Check 38570 — $1,657.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 20210149
- Invoice date
- March 20, 2021
- Check number
- 38570
- Cleared date
- —
- Amount
- $1,657.50
- Department
- —
- Fund
- 001|245|421
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 163
Description
NUISANCE ABATEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 163 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
570 04/15/2021 Reconciled 04/30/2021 Accounts Payable WEBB MUNICIPAL FINANCE LLC $10,416.75 $10,416.75 $0.00 Invoice Date Description Amount 20210149 03/20/2021 NUISANCE ABATEMENT $1,657.50 2