Indexed public record
Check 14573 — $1,750.00
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- July 21, 2011
- Invoice number
- 111657
- Invoice date
- June 25, 2011
- Check number
- 14573
- Cleared date
- July 31, 2011
- Amount
- $1,750.00
- Department
- —
- Fund
- 001|245|416|419|421|501|502|503|504|505|506|507|508|509|510|511|512|514|515|516|552|553|554|555|556|557|558|559|560|561|
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 18
Description
ADMIN FEES NUISANCE ABATEMENT FY 2010-11 4TH QTR
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 18 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14573 2011-07-21 ALBERT A WEBB ASSOCIATES ADMIN FEES NUISANCE ABATEMENT FY 2010-11 4TH QTR $1,750.00