Indexed public record
Check 48653 — $11,989.08
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- August 1, 2024
- Invoice number
- ARIV0004505
- Invoice date
- June 29, 2024
- Check number
- 48653
- Cleared date
- —
- Amount
- $11,989.08
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (lines for 8 vendors added after initial import)
- Source page
- 226
Description
LINE C-1 PROJECT #6003
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (lines for 8 vendors added after initial import) — page 226 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 48652 $ 102.51 48653; 08/01/2024; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0004505 06/29/2024 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 11,989.08