Indexed public record
Check 54535 — $65.03
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- ARIV0000725
- Invoice date
- June 27, 2026
- Check number
- 54535
- Cleared date
- July 28, 2026
- Amount
- $65.03
- Department
- PUBL WORKS
- Fund
- 592
- Account
- 592-4320-43-46-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 587
Description
CFD 2010-1 ANNUAL ADMINISTRATION
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 587 (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 ARIV0000725 06/27/2026 PUBL WORKS 587-4320-43-46-000 0 CONTRACT SERVICES CFD 2010-1 ANNUAL ADMINISTRATION $ 65.03