Indexed public record

Check 54535 — $21.35

Name: Check 54535 — $21.35
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: ARIV0000735
Invoice date: June 27, 2026
Check number: 54535
Cleared date: July 28, 2026
Amount: $21.35
Department: PUBL WORKS
Fund: 512
Account: 512-4320-43-47-0000
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: 589

Description

LMD NO. 2

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 589 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BL WORKS 511-4320-43-47-0000 CONTRACT SERVICES LMD NO. 2 $ 233.72 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000735 06/27/2026 PUBL WORKS 512-4320-43-47-0000 CONTRACT SERVICES LMD NO. 2 $ 21.35