Indexed public record
Check 45863 — $1,635.59
Indexed public payment record for WEBB MUNICIPAL FINANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 20230114
- Invoice date
- June 30, 2023
- Check number
- 45863
- Cleared date
- —
- Amount
- $1,635.59
- Department
- ADMIN FIN
- Fund
- 421
- Account
- 421-4320-60-15-0000
- 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
CFD 2006-1 IA1
Source records
- 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
UENCY TAX ROLL AND DISPOSAL CITYWIDE TAX ROLL BILLING $ 1,074.48 3561 WEBB MUNICIPAL FINANCE LLC 20230114 06/30/2023 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 IA1 $ 1,635.59