Indexed public record
Check 52568 — $19,936.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- December 18, 2025
- Invoice number
- ARIV0010721
- Invoice date
- November 22, 2025
- Check number
- 52568
- Cleared date
- January 6, 2026
- Amount
- $19,936.50
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import)
- Source page
- 428
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import) — page 428 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2567 $ 1,142.50 52568; 12/18/2025; Cleared; 01/06/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0010721 11/22/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 19,936.50