Indexed public record
Check 35092 — $1,125.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 20190753
- Invoice date
- December 28, 2019
- Check number
- 35092
- Cleared date
- January 31, 2020
- Amount
- $1,125.00
- Department
- —
- Fund
- 001|250|421|501|502|503|504|505|506|507|508|509|510|511|512|514|516|519|552|553|554|555|556|557|559|560|561|563|564|565|
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 34
Description
DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING Pages: 34 of 48 Thursday, March 5, 2020
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 34 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35092 2020-01-23 WEBB MUNICIPAL FINANCE LLC DVD DELINQUENCY TAX ROLL & DISPOSAL CITYWIDE TAX ROLL BILLING Pages: 34 of 48 Thursday, March 5, 2020 $1,125.00