Indexed public record

Check 45655 — $5,569.50

Name: Check 45655 — $5,569.50
Creator: Desert Hot Springs Economic Development

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: 231828
Invoice date: May 27, 2023
Check number: 45655
Cleared date: —
Amount: $5,569.50
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

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
RVICES ENGINEERING PROFESSIONAL SERVICES $ 3,961.50 1043 ALBERT A WEBB ASSOCIATES 231828 05/27/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING PROFESSIONAL SERVICES $ 5,569.50