Indexed public record
Check 23748 — $1,352.52
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- August 20, 2015
- Invoice number
- 153095
- Invoice date
- June 27, 2015
- Check number
- 23748
- Cleared date
- August 31, 2015
- Amount
- $1,352.52
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 7
Description
ADMIN SERVICES FY 14-15 PUBLIC SAFETY MEASURE TAX 4TH QTR
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 7 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23748 2015-08-20 ALBERT A WEBB ASSOCIATES ADMIN SERVICES FY 14-15 PUBLIC SAFETY MEASURE TAX 4TH QTR $1,352.52