Indexed public record
Check 46243 — $4,279.56
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- October 19, 2023
- Invoice number
- ARIV0000663
- Invoice date
- August 26, 2023
- Check number
- 46243
- Cleared date
- —
- Amount
- $4,279.56
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-72-6003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 683
Description
LINE C-1 PROJECT #6003
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 683 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 46242 $ 1,179.00 46243; 10/19/2023; Outstanding PROJECT 6003 1043 ALBERT A WEBB ASSOCIATES ARIV0000663 08/26/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 4,279.56