Indexed public record
Check 38274 — $230.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- March 18, 2021
- Invoice number
- 210482
- Invoice date
- February 20, 2021
- Check number
- 38274
- Cleared date
- —
- Amount
- $230.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 449
Description
MCCARGER ROAD SPEED SURVEY
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 449 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT $48.49 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $48.49 38274 03/18/2021 Reconciled 03/31/2021 Accounts Payable ALBERT A WEBB ASSOCIATES $230.00 $