Indexed public record

Check 54535 — $492.47

Name: Check 54535 — $492.47
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: ARIV0000734
Invoice date: June 27, 2026
Check number: 54535
Cleared date: July 28, 2026
Amount: $492.47
Department: PUBL WORKS
Fund: 557
Account: 557-4320-43-48-0000
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: 587

Description

DAD NO. 1 104 / 174

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
WORKS 556-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 394.47 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000734 06/27/2026 PUBL WORKS 557-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 492.47