Indexed public record
Check 35365 — $5,000.00
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- February 20, 2020
- Invoice number
- 20200085
- Invoice date
- January 25, 2020
- Check number
- 35365
- Cleared date
- February 29, 2020
- Amount
- $5,000.00
- Department
- —
- Fund
- 245|547
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 29
Description
DHS ANNEX NO. 37 TO CFD 2010-1
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 29 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35365 2020-02-20 WEBB MUNICIPAL FINANCE LLC DHS ANNEX NO. 37 TO CFD 2010-1 $5,000.00