Indexed public record

Check 45559 — $259.51

Name: Check 45559 — $259.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.

Vendor: WEBB MUNICIPAL FINANCE LLC
Payment date: July 27, 2023
Invoice number: 20230117
Invoice date: June 30, 2023
Check number: 45559
Cleared date: —
Amount: $259.51
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
Account description: CONTRACT SERVICES
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: 869

Description

DRAINAGE ASSESSMENT NO. 1

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 869 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CONTRACT SERVICES DRAINAGE ASSESSMENT NO. 1 $ 202.39 3561 WEBB MUNICIPAL FINANCE LLC 20230117 06/30/2023 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES DRAINAGE ASSESSMENT NO. 1 $ 259.51