Indexed public record

Check 45761 — $2,984.66

Name: Check 45761 — $2,984.66
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 17, 2023
Invoice number: 20230121
Invoice date: July 1, 2023
Check number: 45761
Cleared date: —
Amount: $2,984.66
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

Description

PUBLIC SAFETY MEASURE TAX (PTAX)

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
-4320-42-23-000 0 CONTRACT SERVICES $ 1,193.86 3561 WEBB MUNICIPAL FINANCE LLC 20230121 07/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PUBLIC SAFETY MEASURE TAX (PTAX) $ 2,984.66