Indexed public record
Check 13079 — $2,295.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- January 20, 2011
- Invoice number
- 103964
- Invoice date
- December 25, 2010
- Check number
- 13079
- Cleared date
- January 31, 2011
- Amount
- $2,295.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 47
Description
ADMIN SERVICES FY10-11 CITYWIDE LLMD ZONE A & B 2ND QTR
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 47 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13079 2011-01-20 ALBERT A WEBB ASSOCIATES ADMIN SERVICES FY10-11 CITYWIDE LLMD ZONE A & B 2ND QTR $2,295.00