Indexed public record
Check 34411 — $1,562.40
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 20190538
- Invoice date
- September 28, 2019
- Check number
- 34411
- Cleared date
- —
- Amount
- $1,562.40
- Department
- —
- Fund
- 250|501|552|553|554|555|556|557|559|560|561|563|564|565|568|569|570|571|574|576|577|578|579|580|581|582|583|584|586|587|
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 53
Description
CFD 2010-1 SERVICES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 53 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34411 2019-10-31 WEBB MUNICIPAL FINANCE LLC CFD 2010-1 SERVICES $1,562.40