Indexed public record
Check 38570 — $1,147.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 20210151
- Invoice date
- March 20, 2021
- Check number
- 38570
- Cleared date
- —
- Amount
- $1,147.50
- 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
DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING
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
46.75 20210152 03/20/2021 DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING $1,402.50 20210151 03/20/2021 DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING $1,147.50 P