Indexed public record
Check 54535 — $546.21
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- ARIV0000733
- Invoice date
- June 27, 2026
- Check number
- 54535
- Cleared date
- July 28, 2026
- Amount
- $546.21
- Department
- PUBL WORKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 585
Description
CSA 152 ANNUAL ADMINISTRATION
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
SAFETY SERVICES TAX AREA (PTAX 2) $ 1,378.53 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000733 06/27/2026 PUBL WORKS 250-4320-43-63-000 0 CONTRACT SERVICES CSA 152 ANNUAL ADMINISTRATION $ 546.21