Indexed public record
Check 46421 — $122.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- November 9, 2023
- Invoice number
- 232620
- Invoice date
- July 29, 2023
- Check number
- 46421
- Cleared date
- —
- Amount
- $122.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import)
- Source page
- 440
Description
REMAINDER OF INVOICES FOR GOLDEN EAGLE AND PIERSON
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import) — page 440 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.88 46421; 11/09/2023; Outstanding 1043 ALBERT A WEBB ASSOCIATES 232620 07/29/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES REMAINDER OF INVOICES FOR GOLDEN EAGLE AND PIERSON $ 122.50