Indexed public record
Check 21821 — $650.25
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- July 24, 2014
- Invoice number
- 142513
- Invoice date
- June 28, 2014
- Check number
- 21821
- Cleared date
- —
- Amount
- $650.25
- Department
- —
- Fund
- 001|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 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 13
Description
FY 2013-14 CFD 2010-1 4TH QTR
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 13 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21821 2014-07-24 ALBERT A WEBB ASSOCIATES FY 2013-14 CFD 2010-1 4TH QTR $650.25