Indexed public record
Check 15762 — $3,901.50
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- December 8, 2011
- Invoice number
- 112812
- Invoice date
- September 24, 2011
- Check number
- 15762
- Cleared date
- —
- Amount
- $3,901.50
- Department
- —
- Fund
- 502|503|504|505|506|507|508|510|511|516|552|553|554|555|556|557|558|559|560|561|563|564|565
- 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
- 47
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 47 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15762 2011-12-08 ALBERT A WEBB ASSOCIATES $3,901.50