Indexed public record
Check 53071 — $7,506.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- February 26, 2026
- Invoice number
- ARIV0011486
- Invoice date
- January 24, 2026
- Check number
- 53071
- Cleared date
- —
- Amount
- $7,506.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import)
- Source page
- 203
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import) — page 203 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 53071; 02/26/2026; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0011486 01/24/2026 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,506.00