Indexed public record

Check 38058 — $2,801.25

Name: Check 38058 — $2,801.25
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: February 18, 2021
Invoice number: 210254
Invoice date: January 23, 2021
Check number: 38058
Cleared date: —
Amount: $2,801.25
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register - City Council 2021-04-20, item 11 (lines for 8 vendors added after initial import)
Source page: 1171

Description

MCCARGER ROAD SPEED SURVEY

Payment Register - City Council 2021-04-20, item 11 (lines for 8 vendors added after initial import) — page 1171 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 02/18/2021 Reconciled 02/28/2021 Accounts Payable ALBERT A WEBB ASSOCIATES $3,872.19 $3,872.19 $0.00 Invoice Date Description Amount 210254 01/23/2021 MCCARGER ROAD SPEED SURVEY $2,801.25