Indexed public record

Check 45516 — $14,286.12

Name: Check 45516 — $14,286.12
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.

Vendor: ALBERT A WEBB ASSOCIATES
Payment date: July 27, 2023
Invoice number: 20220195
Invoice date: June 30, 2023
Check number: 45516
Cleared date: —
Amount: $14,286.12
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-72-6003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 853

Description

PROJECT 6003 LINE C1 STORM DRAIN

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 853 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45515 $ 339.25 45516; 07/27/2023; Outstanding PROJECT 6003 1043 ALBERT A WEBB ASSOCIATES 20220195 06/30/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 LINE C1 STORM DRAIN $ 14,286.12