Indexed public record
Check 50813 — $46,161.04
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- May 22, 2025
- Invoice number
- ARIV0007895
- Invoice date
- March 29, 2025
- Check number
- 50813
- Cleared date
- —
- Amount
- $46,161.04
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import)
- Source page
- 858
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import) — page 858 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 3,749.92 1043 ALBERT A WEBB ASSOCIATES ARIV0007895 03/29/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 46,161.04