Indexed public record

Check 45705 — $477.55

Name: Check 45705 — $477.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.

Vendor: WEBB MUNICIPAL FINANCE LLC
Payment date: August 10, 2023
Invoice number: 20230116
Invoice date: June 30, 2023
Check number: 45705
Cleared date: —
Amount: $477.55
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
LLC 20230115 07/01/2023 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES $ 2,029.56 3561 WEBB MUNICIPAL FINANCE LLC 20230116 06/30/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES $ 477.55