Indexed public record
Check 51421 — $6,130.03
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- July 31, 2025
- Invoice number
- ARIV0008968
- Invoice date
- June 28, 2025
- Check number
- 51421
- Cleared date
- —
- Amount
- $6,130.03
- 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
- 351
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 351 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 51421; 07/31/2025; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0008968 06/28/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 6,130.03