Indexed public record
Check 10539 — $2,235.00
Indexed public payment record for A LBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- March 11, 2010
- Invoice number
- 904466
- Invoice date
- March 10, 2010
- Check number
- 10539
- Cleared date
- —
- Amount
- $2,235.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 70
Description
Q DELINQUENCY MGNMT FISCAL YR 09/10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 70 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10539 2010-03-11 AL BERT A WEBB ASSOCIATES Q DELINQUENCY MGNMT FISCAL YR 09/10 $2,235.00