Indexed public record
Check 17357 — $712.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- August 2, 2012
- Invoice number
- 122151
- Invoice date
- June 30, 2012
- Check number
- 17357
- Cleared date
- —
- Amount
- $712.50
- Department
- —
- Fund
- 001|245|414|416|419|421|501|502|503|504|505|506|507|508|510|511|516|552|553|554|555|556|557|558|559|560|561|563|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 1 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17357 2012-08-02 ALBERT A WEBB ASSOCIATES $712.50