Indexed public record

Check 45863 — $1,552.01

Name: Check 45863 — $1,552.01
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: 20230120
Invoice date: July 1, 2023
Check number: 45863
Cleared date: —
Amount: $1,552.01
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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

Nuisance Abatement

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
-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 IA1 $ 1,635.59 3561 WEBB MUNICIPAL FINANCE LLC 20230120 07/01/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Nuisance Abatement $ 1,552.01