Indexed public record
Check 14314 — $510.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- June 16, 2011
- Invoice number
- 110635
- Invoice date
- March 26, 2011
- Check number
- 14314
- Cleared date
- June 30, 2011
- Amount
- $510.00
- Department
- —
- Fund
- 001|245|416|419|420|421|501|502|503|504|505|506|507|508|509|510|511|512|514|515|516|553|554|555|556|557|558|559|560|561|
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 20
Description
AD 91 - 1 3RD QTR BILLING
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 20 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14314 2011-06-16 ALBERT A WEBB ASSOCIATES AD 91 - 1 3RD QTR BILLING $510.00