Indexed public record
Check 15497 — $4,161.60
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- November 3, 2011
- Invoice number
- 112809
- Invoice date
- September 24, 2011
- Check number
- 15497
- Cleared date
- November 30, 2011
- Amount
- $4,161.60
- Department
- —
- Fund
- 001|245|416|419|421
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 1
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 1 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15497 2011-11-03 ALBERT A WEBB ASSOCIATES $4,161.60