Indexed public record
Check 45559 — $100.71
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 20230119
- Invoice date
- June 30, 2023
- Check number
- 45559
- Cleared date
- —
- Amount
- $100.71
- Department
- PUB WKS
- Fund
- 571
- Account
- 571-4320-43-46-0000
- 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
- 872
Description
FY 2022-2023 CFD 2010-1 ANNUAL ADMIN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 872 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 45559; 07/27/2023; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC 20230119 06/30/2023 PUB WKS 594-4320-43-46-000 0 CONTRACT SERVICES FY 2022-2023 CFD 2010-1 ANNUAL ADMIN $ 100.71