Indexed public record
Check 16927 — $1,300.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- May 30, 2012
- Invoice number
- 120874
- Invoice date
- March 31, 2012
- Check number
- 16927
- Cleared date
- —
- Amount
- $1,300.50
- Department
- —
- Fund
- 001|245|416|419|421|501|502|503|504|505|506|507|508|510|511|516|552|553|554|555|556|557|558|559|560|561|563|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 23
Description
FY 11/12 PUBLIC SAFETY SERVICES TAX AREA 3QTR
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 23 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16927 2012-05-30 ALBERT A WEBB ASSOCIATES FY 11/12 PUBLIC SAFETY SERVICES TAX AREA 3QTR $1,300.50