Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 50892 — $80.00

Indexed public payment record for RIHANNA AGUIRRE, including invoice, account, amount and source information.

Vendor
RIHANNA AGUIRRE
Payment date
May 22, 2025
Invoice number
RA5/3-5/15
Invoice date
May 21, 2025
Check number
50892
Cleared date
—
Amount
$80.00
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
887

Description

Umpire Fee

Source records

  1. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 887 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ECK NUMBER 50891 $ 121.29 50892; 05/22/2025; Outstanding; null 10513 RIHANNA AGUIRRE RA 5/3-5/15 05/21/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 80.00