Indexed public record
Check 51263 — $9,108.48
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- July 17, 2025
- Invoice number
- ARIV0008502
- Invoice date
- May 24, 2025
- Check number
- 51263
- Cleared date
- July 22, 2025
- Amount
- $9,108.48
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import)
- Source page
- 290
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import) — page 290 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 51263; 07/17/2025; Cleared; 07/22/2025 1043 ALBERT A WEBB ASSOCIATES ARIV0008502 05/24/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 9,108.48