Indexed public record

Check 21370 — $26,841.30

Name: Check 21370 — $26,841.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.

Vendor: ALBERT A WEBB ASSOCIATES
Payment date: May 1, 2014
Invoice number: —
Invoice date: —
Check number: 21370
Cleared date: —
Amount: $26,841.30
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|580
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: Payment Register 5/1/2014..5/31/2014 - 2014-06-17
Council item for this register: —
Source page: 1

Description

Check total. This register lists checks only.

Payment Register 5/1/2014..5/31/2014 - 2014-06-17 — page 1 (City of Desert Hot Springs) Source date: June 17, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21370 2014-05-01 ALBERT A WEBB ASSOCIATES $26,841.30