Indexed public record

Check 54469 — $66.68

Name: Check 54469 — $66.68
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: July 16, 2026
Invoice number: ARIV0000662
Invoice date: March 28, 2026
Check number: 54469
Cleared date: July 21, 2026
Amount: $66.68
Department: PUBL WORKS
Fund: 519
Account: 519-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 565

Description

LMD NO. 2

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 565 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BL WORKS 516-4320-43-47-0000 CONTRACT SERVICES LMD NO. 2 $ 351.77 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000662 03/28/2026 PUBL WORKS 519-4320-43-47-0000 CONTRACT SERVICES LMD NO. 2 $ 66.68