Indexed public record

Check 50471 — $160.00

Name: Check 50471 — $160.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALEB CICOGNA, including invoice, account, amount and source information.

Vendor: CALEB CICOGNA
Payment date: April 10, 2025
Invoice number: CC3/22-4/3
Invoice date: April 7, 2025
Check number: 50471
Cleared date: —
Amount: $160.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 554

Description

Umpire Fee

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 554 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50470 $ 280.00 50471; 04/10/2025; Outstanding; null 10512 CALEB CICOGNA CC 3/22-4/3 04/07/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 160.00