Indexed public record
Check 22537 — $3,649.20
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- December 11, 2014
- Invoice number
- 144326
- Invoice date
- September 27, 2014
- Check number
- 22537
- Cleared date
- December 31, 2014
- Amount
- $3,649.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 2
Description
ADMINISTRATIVE SERVICES FY 2014-15 PUBLIC SAFETY MEASURE TAX
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 2 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22537 2014-12-11 ALBERT A WEBB ASSOCIATES ADMINISTRATIVE SERVICES FY 2014-15 PUBLIC SAFETY MEASURE TAX $3,649.20