Indexed public record
Check 52960 — $11,665.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- February 12, 2026
- Invoice number
- ARIV0011028
- Invoice date
- December 27, 2025
- Check number
- 52960
- Cleared date
- February 17, 2026
- Amount
- $11,665.50
- Department
- ADMIN FIN
- Fund
- —
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register - February 2026 Sample
- Source page
- 151
Description
PROJECT 6003 - LINE C 1 STORM DRAIN
Source records
- Payment Register - February 2026 Sample — page 151 (City of Desert Hot Springs) Source date: March 30, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
Check 52960; 02/12/2026; Cleared; 02/17/2026. Albert A Webb Associates, Project 6003 - Line C-1 Storm Drain, $11,665.50.