Indexed public record
Check 16166 — $520.20
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- February 2, 2012
- Invoice number
- 114021
- Invoice date
- December 24, 2011
- Check number
- 16166
- Cleared date
- —
- Amount
- $520.20
- Department
- —
- Fund
- 001|245|416|419|421|501|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 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 1
Description
ADMIN SERVICES FY11/12 AD NO 93-2 2QTR
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 1 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16166 2012-02-02 ALBERT A WEBB ASSOCIATES ADMIN SERVICES FY11/12 AD NO 93-2 2QTR $520.20