Indexed public record
Check 54758 — $3,400.20
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- August 20, 2026
- Invoice number
- ARIV0013429
- Invoice date
- July 25, 2026
- Check number
- 54758
- Cleared date
- August 25, 2026
- Amount
- $3,400.20
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import)
- Source page
- 717
Description
LINE C1 STORM DESIGN- PROJECT 6003
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import) — page 717 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54757 $ 1,409.57 54758; 08/20/2026; Cleared; 08/25/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0013429 07/25/2026 FINANCE 210-5010-50-72-6003 DESIGN LINE C1 STORM DESIGN- PROJECT 6003 $ 3,400.20