Indexed public record

Check 45559 — $546.48

Name: Check 45559 — $546.48
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: 20230118
Invoice date: June 30, 2023
Check number: 45559
Cleared date: —
Amount: $546.48
Department: PUB WKS
Fund: 505
Account: 505-4320-43-47-0000
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: 870

Description

LANDSCAPE MAINTENANCE DISTRICT NO.2

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 870 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LANDSCAPE MAINTENANCE DISTRICT NO.2 $ 146.14 3561 WEBB MUNICIPAL FINANCE LLC 20230118 06/30/2023 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES LANDSCAPE MAINTENANCE DISTRICT NO.2 $ 546.48