Indexed public record
Check 38616 — $510.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 20210144
- Invoice date
- March 20, 2021
- Check number
- 38616
- Cleared date
- —
- Amount
- $510.00
- Department
- —
- Fund
- 250|501|502|503|504|505|506|507|508|509|510|511|512|514|516|519|547|548|549|550|551|552|553|554|555|556|557|558|559|560|
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 171
Description
CSA 152-PROFESSIONAL SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 171 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 04/30/2021 Accounts Payable WEBB MUNICIPAL FINANCE LLC $11,596.17 $11,596.17 $0.00 Invoice Date Description Amount 20210144 03/20/2021 CSA 152-PROFESSIONAL SERVICES $510.00 2