Indexed public record

Check 54469 — $1,508.58

Name: Check 54469 — $1,508.58
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: ARIV0000728
Invoice date: June 27, 2026
Check number: 54469
Cleared date: July 21, 2026
Amount: $1,508.58
Department: FINANCE
Fund: 100
Account: 100-4320-41-15-0000
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: 566

Description

DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 566 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/21/2026 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000728 06/27/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT TAX ROLL BILLING & DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,508.58