Indexed public record
Check 45655 — $312.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- August 10, 2023
- Invoice number
- 231564
- Invoice date
- April 29, 2023
- Check number
- 45655
- Cleared date
- —
- Amount
- $312.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import)
- Source page
- 906
Description
ENGINEERING PROFESSIONAL SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import) — page 906 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45654 $ 3,100.00 45655; 08/10/2023; Outstanding 1043 ALBERT A WEBB ASSOCIATES 231564 04/29/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING PROFESSIONAL SERVICES $ 312.50