Indexed public record

Check 54646 — $1,664.64

Name: Check 54646 — $1,664.64
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 30, 2026
Invoice number: ARIV0000732
Invoice date: June 27, 2026
Check number: 54646
Cleared date: August 4, 2026
Amount: $1,664.64
Department: CODE COMPL
Fund: 245
Account: 245-4320-42-24-0000
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: 655

Description

NUISANCE ABATEMENT BILLING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 655 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 583.03 54646; 07/30/2026; Cleared; 08/04/2026 3561 WEBB MUNICIPAL FINANCE LLC ARIV0000732 06/27/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES NUISANCE ABATEMENT BILLING $ 1,664.64