Indexed public record

Check 45863 — $1,313.24

Name: Check 45863 — $1,313.24
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 31, 2023
Invoice number: 20230124
Invoice date: June 30, 2023
Check number: 45863
Cleared date: —
Amount: $1,313.24
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 1006

Description

DVD DELINQUENCY TAX ROLL AND DISPOSAL CITYWIDE TAX ROLL BILLING

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1006 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23; Outstanding 3561 WEBB MUNICIPAL FINANCE LLC 20230124 06/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENCY TAX ROLL AND DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,313.24