Indexed public record

Check 50790 — $40.00

Name: Check 50790 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TAYLER VASQUEZ, including invoice, account, amount and source information.

Vendor: TAYLER VASQUEZ
Payment date: May 8, 2025
Invoice number: TV4/19-5/1
Invoice date: May 5, 2025
Check number: 50790
Cleared date: —
Amount: $40.00
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: 846

Description

Umpire Fee

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 846 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 50789 $ 4,000.00 50790; 05/08/2025; Outstanding; null 10543 TAYLER VASQUEZ TV 4/19-5/1 05/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 40.00