Indexed public record
Check 39548 — $5,000.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 20210391
- Invoice date
- July 24, 2021
- Check number
- 39548
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 245|542|545
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 228
Description
DHS PTAX2 ZONE 46
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 228 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/12/2021 Reconciled 08/31/2021 Accounts Payable WEBB MUNICIPAL FINANCE LLC $20,000.00 $20,000.00 $0.00 Invoice Date Description Amount 20210392 07/24/2021 DHS CFD 2010-1 ANNEX 42 $5,000.00 2