Indexed public record
Check 22418 — $2,434.53
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- November 13, 2014
- Invoice number
- 144321
- Invoice date
- September 27, 2014
- Check number
- 22418
- Cleared date
- November 30, 2014
- Amount
- $2,434.53
- Department
- —
- Fund
- 501|552|553|554|555|556|557|559|560|561|563|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 2
Description
Citywide Lighting & Maintenance District
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 2 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22418 2014-11-13 ALBERT A WEBB ASSOCIATES Citywide Lighting & Maintenance District $2,434.53