Indexed public record

Check 50841 — $120.00

Name: Check 50841 — $120.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EDWARD SILVA JR., including invoice, account, amount and source information.

Vendor: EDWARD SILVA JR.
Payment date: May 22, 2025
Invoice number: ES5/3-5/15
Invoice date: May 21, 2025
Check number: 50841
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 register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 871

Description

Umpire Fee

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 871 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50840 $ 2,798.65 50841; 05/22/2025; Outstanding; null 10517 EDWARD SILVA JR. ES 5/3-5/15 05/21/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 120.00