Indexed public record
Check 50378 — $120.00
Indexed public payment record for EDWARD SILVA JR., including invoice, account, amount and source information.
- Vendor
- EDWARD SILVA JR.
- Payment date
- March 27, 2025
- Invoice number
- ES3/15-20
- Invoice date
- March 24, 2025
- Check number
- 50378
- Cleared date
- —
- Amount
- $120.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 213
Description
Umpire Fee
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 213 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50377 $ 5,594.45 50378; 03/27/2025; Outstanding; null 10517 EDWARD SILVA JR. ES 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 120.00