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Indexed public record

ALBERT A WEBB ASSOCIATES

Desert Hot Springs public records indexed for ALBERT A WEBB ASSOCIATES, including contracts and payments currently in the database.

Vendor number
1043
Business type
—
Indexed payment total
$351,540.28

Calculated from 40 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
August 20, 2026ARIV0013429LINE C1 STORM DESIGN- PROJECT 6003$3,400.20
July 16, 2026ARIV0013156PROJECT 6003 -LINE C 1 STORM DRAIN$1,394.55
June 17, 2026ARIV0012856PROJECT 6003 -LINE C 1 STORM DRAIN$400.00
April 16, 2026ARIV0012008PROJECT 6003 -LINE C 1 STORM DRAIN$3,683.55
March 12, 2026ARIV0011762PROJECT 6003 -LINE C 1 STORM DRAIN$43.17
March 12, 2026ARIV0011820PROJECT 6003 -LINE C 1 STORM DRAIN$7,777.00
February 26, 2026ARIV0011486PROJECT 6003 -LINE C 1 STORM DRAIN$7,506.00
February 12, 2026ARIV0011028PROJECT 6003 - LINE C 1 STORM DRAIN$11,665.50
December 18, 2025ARIV0010721PROJECT 6003 -LINE C 1 STORM DRAIN$19,936.50
December 4, 2025ARIV0010355PROJECT 6003 -LINE C 1 STORM DRAIN$7,562.36
December 4, 2025ARIV0009993PROJECT 6003 -LINE C 1 STORM DRAIN$4,739.72
December 4, 2025ARIV0009731PROJECT 6003 -LINE C 1 STORM DRAIN$62,043.23
July 31, 2025ARIV0008968PROJECT 6003 -LINE C 1 STORM DRAIN$6,130.03
July 17, 2025ARIV0008502PROJECT 6003 -LINE C 1 STORM DRAIN$9,108.48
May 22, 2025ARIV0007895PROJECT 6003 -LINE C 1 STORM DRAIN$46,161.04
May 22, 2025ARIV0008065PROJECT 6003 -LINE C 1 STORM DRAIN$3,749.92
November 7, 2024ARIV0005638PROJECT 6003 -LINE C 1 STORM DRAIN$3,123.52
August 1, 2024ARIV0004505LINE C-1 PROJECT #6003$11,989.08
May 30, 2024ARIV0002969LINE C-1 PROJECT #6003$5,791.99
February 8, 2024ARIV0002216LINE C-1 PROJECT #6003$11,281.95
December 21, 2023ARIV0001835LINE C-1 PROJECT #6003$3,080.16
November 22, 2023ARIV0001401LINE C-1 PROJECT #6003$25,731.90
November 9, 2023ARIV0001275REMAINDER OF INVOICES FOR GOLDEN EAGLE AND PIERSON$122.50
November 9, 2023232620REMAINDER OF INVOICES FOR GOLDEN EAGLE AND PIERSON$122.50
November 9, 2023ARIV0000976LINE C-1 PROJECT #6003$32,991.35
October 19, 2023ARIV0000663LINE C-1 PROJECT #6003$4,279.56
October 6, 2023ARIV0000359LINE C-1 PROJECT #6003$2,334.96
August 10, 2023231185ENGINEERING PROFESSIONAL SERVICES$3,293.75
August 10, 2023231846ENGINEERING PROFESSIONAL SERVICES$309.00
August 10, 2023230725ENGINEERING PROFESSIONAL SERVICES$12,213.50
August 10, 2023231828ENGINEERING PROFESSIONAL SERVICES$5,569.50
August 10, 2023224768ENGINEERING PROFESSIONAL SERVICES$3,961.50
August 10, 2023231187ENGINEERING PROFESSIONAL SERVICES$3,038.00
August 10, 2023232033ENGINEERING PROFESSIONAL SERVICES$215.25
August 10, 2023231564ENGINEERING PROFESSIONAL SERVICES$312.50
July 27, 202320220195PROJECT 6003 LINE C1 STORM DRAIN$14,286.12
February 18, 2021204702ENGINEERING ANALYSIS$1,070.94
February 18, 2021210254MCCARGER ROAD SPEED SURVEY$2,801.25
December 10, 2020204291ENGINEERING ANALYSIS$1,810.00
July 30, 2020200987ENGINEERING ANALYSIS$6,508.25

Source records

  1. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 853 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    45515 $ 339.25 45516; 07/27/2023; Outstanding PROJECT 6003 1043 ALBERT A WEBB ASSOCIATES 20220195 06/30/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 LINE C1 STORM DRAIN $ 14,286.12
  2. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 484 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    STATUS 46529; 11/22/2023; Outstanding Services through 10-28-2023 1043 ALBERT A WEBB ASSOCIATES ARIV0001401 10/28/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003 $ 25,731.90
  3. Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 350 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    433; 12/04/2025; Cleared; 12/09/2025 6-29-25 - 8-23-25 1043 ALBERT A WEBB ASSOCIATES ARIV0009731 08/23/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 62,043.23
  4. Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 350 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    03 -LINE C 1 STORM DRAIN $ 62,043.23 8-24-25 - 9-27-25 1043 ALBERT A WEBB ASSOCIATES ARIV0009993 09/27/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 4,739.72
  5. Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 350 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    03 -LINE C 1 STORM DRAIN $ 4,739.72 9-28-25 - 10-25-25 1043 ALBERT A WEBB ASSOCIATES ARIV0010355 10/25/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,562.36
  6. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import) — page 906 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    BER 45654 $ 3,100.00 45655; 08/10/2023; Outstanding 1043 ALBERT A WEBB ASSOCIATES 231564 04/29/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING PROFESSIONAL SERVICES $ 312.50