Indexed public record

Check 54075 — $155.28

Name: Check 54075 — $155.28
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: ARIV0000663
Invoice date: March 28, 2026
Check number: 54075
Cleared date: June 9, 2026
Amount: $155.28
Department: PUBL WORKS
Fund: 552
Account: 552-4320-43-48-0000
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: 361

Description

DAD NO. 1

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
000 0 CONTRACT SERVICES CFD 2010-1 ANNUAL ADMINISTRATION $ 65.03 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000663 03/28/2026 PUBL WORKS 552-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 155.28