Indexed public record
Check 54075 — $65.03
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- ARIV0000671
- Invoice date
- March 28, 2026
- Check number
- 54075
- Cleared date
- June 9, 2026
- Amount
- $65.03
- Department
- PUBL WORKS
- Fund
- 596
- Account
- 596-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 361
Description
CFD 2010-1 ANNUAL ADMINISTRATION
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 361 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 54075; 06/04/2026; Cleared; 06/09/2026 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000671 03/28/2026 PUBL WORKS 594-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 ANNUAL ADMINISTRATION $ 65.03