Indexed public record
Check 47166 — $11,281.95
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- February 8, 2024
- Invoice number
- ARIV0002216
- Invoice date
- December 30, 2023
- Check number
- 47166
- Cleared date
- —
- Amount
- $11,281.95
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (lines for 8 vendors added after initial import)
- Source page
- 429
Description
LINE C-1 PROJECT #6003
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (lines for 8 vendors added after initial import) — page 429 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 47165 $ 2,100.00 47166; 02/08/2024; Outstanding 1043 ALBERT A WEBB ASSOCIATES ARIV0002216 12/30/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 11,281.95