Indexed public record
Check 38374 — $3,506.25
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 20200720
- Invoice date
- December 26, 2020
- Check number
- 38374
- Cleared date
- —
- Amount
- $3,506.25
- Department
- —
- Fund
- 547|548|549|550|551|552|553|554|555|556|557|558|559|560|561|563|564|565|568|569|570|571|574|576|577|578|579|580|581|582|
- 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
- 466
Description
DRAINAGE ASSESSMENT DISTRICT NO. 1 ZONES 1-17
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 466 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/31/2021 Accounts Payable WEBB MUNICIPAL FINANCE LLC $10,824.84 $10,824.84 $0.00 Invoice Date Description Amount 20200541 09/26/2020 DRAINAGE ASSESSMENT DISTRICT NO. 1 ZONES 1-17 $3,506.25 2