Indexed public record

Check 50491 — $120.00

Name: Check 50491 — $120.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EDWARD SILVA JR., including invoice, account, amount and source information.

Vendor: EDWARD SILVA JR.
Payment date: April 10, 2025
Invoice number: ES3/22-4/3
Invoice date: April 7, 2025
Check number: 50491
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 register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 560

Description

Umpire Fee

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 560 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 50490 $ 193.20 50491; 04/10/2025; Outstanding; null 10517 EDWARD SILVA JR. ES 3/22-4/3 04/07/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 120.00