Indexed public record
Check 49350 — $3,123.52
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- November 7, 2024
- Invoice number
- ARIV0005638
- Invoice date
- September 28, 2024
- Check number
- 49350
- Cleared date
- —
- Amount
- $3,123.52
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import)
- Source page
- 2417
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import) — page 2417 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49349 $ 4,479.38 49350; 11/07/2024; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0005638 09/28/2024 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 3,123.52