Indexed public record
Check 22775 — $663.25
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- February 5, 2015
- Invoice number
- 145657
- Invoice date
- December 27, 2014
- Check number
- 22775
- Cleared date
- March 19, 2015
- Amount
- $663.25
- Department
- —
- Fund
- 001|245|250|421|501|502|503|504|505|506|507|508|510|511|514|516|552|553|554|555|556|557|559|560|561|563|564|565|580
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 1
Description
Community Facility District 2010-1
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 1 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22775 2015-02-05 ALBERT A WEBB ASSOCIATES Community Facility District 2010-1 $663.25