Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 50564 — $44.88

Indexed public payment record for CYNTHIA CAMBRON, including invoice, account, amount and source information.

Vendor
CYNTHIA CAMBRON
Payment date
April 14, 2025
Invoice number
REFUNDLLFEE25CC
Invoice date
April 10, 2025
Check number
50564
Cleared date
—
Amount
$44.88
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
588

Description

REG FEE REFUND

Source records

  1. Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 588 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ECK CLEARED DATE 50564; 04/14/2025; Outstanding; null 10535 CYNTHIA CAMBRON REFUNDLLFE E25CC 04/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND $ 44.88