Indexed public record
Check 45705 — $477.54
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 20230046
- Invoice date
- April 1, 2023
- Check number
- 45705
- Cleared date
- —
- Amount
- $477.54
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- 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
- 952
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 952 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 45704 $ 1,830.00 45705; 08/10/2023; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC 20230046 04/01/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES $ 477.54