Indexed public record
Check 46195 — $2,334.96
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- October 6, 2023
- Invoice number
- ARIV0000359
- Invoice date
- August 3, 2023
- Check number
- 46195
- Cleared date
- —
- Amount
- $2,334.96
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (lines for 8 vendors added after initial import)
- Source page
- 664
Description
LINE C-1 PROJECT #6003
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (lines for 8 vendors added after initial import) — page 664 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46194 $ 12,385.16 46195; 10/06/2023; Outstanding 1043 ALBERT A WEBB ASSOCIATES ARIV0000359 08/03/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 2,334.96