Indexed public record
Check 39372 — $1,147.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 20210335
- Invoice date
- June 26, 2021
- Check number
- 39372
- Cleared date
- —
- Amount
- $1,147.50
- Department
- —
- Fund
- 001|421|543
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 114
Description
DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 114 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-1 ANNEX 41 PROF SERV. RENDERED $5,000.00 20210326 06/26/2021 CFD 2006-1 IA 1, 4TH QTR $1,746.75 20210335 06/26/2021 DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING $1,147.50 2