Indexed public record

Check 36541 — $6,508.25

Name: Check 36541 — $6,508.25
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: July 30, 2020
Invoice number: 200987
Invoice date: March 28, 2020
Check number: 36541
Cleared date: —
Amount: $6,508.25
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register - City Council 2020-10-06, item 9 (lines for 8 vendors added after initial import)
Source page: 180

Description

ENGINEERING ANALYSIS

Payment Register - City Council 2020-10-06, item 9 (lines for 8 vendors added after initial import) — page 180 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM AT H & W CENTER $200.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $200.00 36541 07/30/2020 Open Accounts Payable ALBERT A WEBB ASSOCIATES $6,508.25