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 page
- 887
Description
Umpire Fee
Source records
- 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