Indexed public record
Check 21987 — $6,688.65
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- August 21, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21987
- Cleared date
- —
- Amount
- $6,688.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-10-07
- Council item for this register
- —
- Source page
- 13
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 13 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21987 2014-08-21 ALBERT A WEBB ASSOCIATES $6,688.65