Indexed public record
Check 39326 — $3,506.25
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 20210330
- Invoice date
- June 26, 2021
- Check number
- 39326
- Cleared date
- —
- Amount
- $3,506.25
- Department
- —
- Fund
- 245|250|501|502|503|504|505|506|507|508|509|510|511|512|514|516|519|547|548|549|550|551|552|553|554|555|556|557|558|559|
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 105
Description
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2 ZONES 1-18
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 105 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26/2021 CITYWIDE LMD ZONES A&B- PROFESSIONAL SERVICES $2,167.50 20210331 06/26/2021 CFD 2010-1 SERVICES $1,906.17 20210329 06/26/2021 DRAINAGE ASSESSMENT DISTRICT NO. 1 ZONES 1-17 $3,506.25 2