Indexed public record
Check 53561 — $3,683.55
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- April 16, 2026
- Invoice number
- ARIV0012008
- Invoice date
- March 28, 2026
- Check number
- 53561
- Cleared date
- April 21, 2026
- Amount
- $3,683.55
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (lines for 8 vendors added after initial import)
- Source page
- 773
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (lines for 8 vendors added after initial import) — page 773 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3560 $ 3,570.00 53561; 04/16/2026; Cleared; 04/21/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0012008 03/28/2026 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 3,683.55