Indexed public record

Check 54535 — $65.02

Name: Check 54535 — $65.02
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: ARIV0000725
Invoice date: June 27, 2026
Check number: 54535
Cleared date: July 28, 2026
Amount: $65.02
Department: PUBL WORKS
Fund: 547
Account: 547-4320-43-46-0000
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

CFD 2010-1 ANNUAL ADMINISTRATION

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
NE A & B ANNUAL ADMINISTRATION $ 2,340.90 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000725 06/27/2026 PUBL WORKS 537-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 ANNUAL ADMINISTRATION $ 65.02