Indexed public record
Check 20614 — $28,216.30
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- November 27, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20614
- Cleared date
- —
- Amount
- $28,216.30
- Department
- —
- Fund
- 001|245|421|501|502|503|504|505|506|507|508|510|511|514|516|552|553|554|555|556|557|559|560|561|563|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 13
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 13 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20614 2013-11-27 ALBERT A WEBB ASSOCIATES $28,216.30