Indexed public record

Check 54075 — $65.02

Name: Check 54075 — $65.02
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: June 4, 2026
Invoice number: ARIV0000671
Invoice date: March 28, 2026
Check number: 54075
Cleared date: June 9, 2026
Amount: $65.02
Department: PUBL WORKS
Fund: 539
Account: 539-4320-43-46-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 359

Description

CFD 2010-1 ANNUAL ADMINISTRATION

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 359 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES CSA 152 ANNUAL ADMINISTRATION $ 546.21 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000671 03/28/2026 PUBL WORKS 537-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 ANNUAL ADMINISTRATION $ 65.02