Indexed public record
Check 54535 — $3,433.32
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- ARIV0000727
- Invoice date
- June 27, 2026
- Check number
- 54535
- Cleared date
- July 28, 2026
- Amount
- $3,433.32
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 585
Description
PUBLIC SAFETY MEASURE TAX (PTAX)
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 585 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 54535; 07/23/2026; Cleared; 07/28/2026 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000727 06/27/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY MEASURE TAX (PTAX) $ 3,433.32