Indexed public record

Check 54535 — $1,378.53

Name: Check 54535 — $1,378.53
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 23, 2026
Invoice number: ARIV0000726
Invoice date: June 27, 2026
Check number: 54535
Cleared date: July 28, 2026
Amount: $1,378.53
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
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: 585

Description

PUBLIC SAFETY SERVICES TAX AREA (PTAX 2)

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
SAFETY MEASURE TAX (PTAX) $ 0.00 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000726 06/27/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY SERVICES TAX AREA (PTAX 2) $ 1,378.53