Indexed public record

Check 37556 — $1,810.00

Name: Check 37556 — $1,810.00
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: December 10, 2020
Invoice number: 204291
Invoice date: October 24, 2020
Check number: 37556
Cleared date: —
Amount: $1,810.00
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register - City Council 2021-02-16, item 12 (lines for 8 vendors added after initial import)
Source page: 271

Description

ENGINEERING ANALYSIS

Payment Register - City Council 2021-02-16, item 12 (lines for 8 vendors added after initial import) — page 271 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,783.77 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $2,783.77 37556 12/10/2020 Reconciled 12/31/2020 Accounts Payable ALBERT A WEBB ASSOCIATES $1,810.00