Indexed public record
Check 45761 — $1,193.86
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 17, 2023
- Invoice number
- 20230122
- Invoice date
- July 1, 2023
- Check number
- 45761
- Cleared date
- —
- Amount
- $1,193.86
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- 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
- 979
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 979 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.54 CHECK TOTAL FOR CHECK NUMBER 45760 $ 146.54 45761; 08/17/2023; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC 20230122 07/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES $ 1,193.86