Indexed public record
Check 50570 — $35.20
Indexed public payment record for DEMOSPHERE INTERNATIONAL INC, including invoice, account, amount and source information.
- Payment date
- April 17, 2025
- Invoice number
- 4/10/25CHARGE
- Invoice date
- April 10, 2025
- Check number
- 50570
- Cleared date
- April 17, 2025
- Amount
- $35.20
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-3764-30-30-0000
- Account description
- LITTLE LEAGUE REVENUES
- Project
- —
- Contract
- —
- Source page
- 588
Description
4/10/25 CHARGEBACK FEE
Source records
- 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
7/2025; Cleared; 04/17/2025 CHARGEBACK FEE 10448 DEMOSPHERE INTERNATIONAL INC 4/10/25 CHARGE 04/10/2025 ADMIN FIN 211-3764-30-30-0000 LITTLE LEAGUE REVENUES 4/10/25 CHARGEBACK FEE $ 35.20