Indexed public record
Check 54148 — $400.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- June 17, 2026
- Invoice number
- ARIV0012856
- Invoice date
- May 23, 2026
- Check number
- 54148
- Cleared date
- June 23, 2026
- Amount
- $400.00
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import)
- Source page
- 397
Description
PROJECT 6003 -LINE C 1 STORM DRAIN
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import) — page 397 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54147 $ 833.33 54148; 06/17/2026; Cleared; 06/23/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0012856 05/23/2026 FINANCE 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 400.00