Indexed public record
Check 54469 — $1,820.70
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- ARIV0000729
- Invoice date
- June 27, 2026
- Check number
- 54469
- Cleared date
- July 21, 2026
- Amount
- $1,820.70
- Department
- FINANCE
- Fund
- 421
- Account
- 421-4320-60-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 566
Description
CFD-2006-1 (IMPROVEMENT AREA 1)
Source records
- 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
DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,508.58 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000729 06/27/2026 FINANCE 421-4320-60-15-0000 CONTRACT SERVICES CFD-2006-1 (IMPROVEMENT AREA 1) $ 1,820.70