Indexed public record
Check 12273 — $3,825.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- October 21, 2010
- Invoice number
- 103001
- Invoice date
- September 25, 2010
- Check number
- 12273
- Cleared date
- —
- Amount
- $3,825.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 34
Description
ADMIN SERVICES DAD NO.1 ZONE 1 TO 17 1ST QTR 2010-11
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 34 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12273 2010-10-21 ALBERT A WEBB ASSOCIATES ADMIN SERVICES DAD NO.1 ZONE 1 TO 17 1ST QTR 2010-11 $3,825.00