Indexed public record
Check 34718 — $3,437.50
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 20190537
- Invoice date
- September 28, 2019
- Check number
- 34718
- Cleared date
- December 31, 2019
- Amount
- $3,437.50
- Department
- —
- Fund
- 502|503|504|505|506|507|508|509|510|511|512|514|516|519
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 11
Description
DISTRICT 1 ZONES 1-18- LANDSCAPE & LIGHTING MAINTENANCE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 11 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34718 2019-12-05 WEBB MUNICIPAL FINANCE LLC DISTRICT 1 ZONES 1-18- LANDSCAPE & LIGHTING MAINTENANCE $3,437.50