Indexed public record
Check 50672 — $120.00
Indexed public payment record for TAYLER VASQUEZ, including invoice, account, amount and source information.
- Vendor
- TAYLER VASQUEZ
- Payment date
- April 24, 2025
- Invoice number
- TV4/24/25
- Invoice date
- April 21, 2025
- Check number
- 50672
- 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
- 659
Description
Umpire Fee
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 659 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 50671 $ 8,199.84 50672; 04/24/2025; Outstanding; null 10543 TAYLER VASQUEZ TV 4/10/25 04/21/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 120.00