Indexed public record
Check 29865 — $9,831.25
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- May 3, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29865
- Cleared date
- May 31, 2018
- Amount
- $9,831.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03 — page 1 (City of Desert Hot Springs) Source date: July 3, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29865 2018-05-03 ALBERT A WEBB ASSOCIATES $9,831.25