Indexed public record

Check 54535 — $261.37

Name: Check 54535 — $261.37
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: $261.37
Department: PUBL WORKS
Fund: 560
Account: 560-4320-43-48-0000
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: 588

Description

DAD NO. 1

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 588 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WORKS 559-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 142.67 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000734 06/27/2026 PUBL WORKS 560-4320-43-48-000 0 CONTRACT SERVICES DAD NO. 1 $ 261.37