Indexed public record

Check 50709 — $160.00

Name: Check 50709 — $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: May 8, 2025
Invoice number: CC4/19-5/1
Invoice date: May 5, 2025
Check number: 50709
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 813

Description

Umpire Fee

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 813 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 50709; 05/08/2025; Outstanding; null 10512 CALEB CICOGNA CC 4/19-5/1 05/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 160.00