Indexed public record
Check 53200 — $43.17
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- March 12, 2026
- Invoice number
- ARIV0011762
- Invoice date
- February 21, 2026
- Check number
- 53200
- Cleared date
- March 17, 2026
- Amount
- $43.17
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import)
- Source page
- 2714
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import) — page 2714 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,777.00 1043 ALBERT A WEBB ASSOCIATES ARIV0011762 02/21/2026 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 43.17