Indexed public record

Check 50988 — $1,680.90

Name: Check 50988 — $1,680.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PINE VALLEY STUDIOS, including invoice, account, amount and source information.

Vendor: PINE VALLEY STUDIOS
Payment date: June 5, 2025
Invoice number: 0005200
Invoice date: March 30, 2025
Check number: 50988
Cleared date: —
Amount: $1,680.90
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 153

Description

Little League photos

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 153 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50987 $ 248.41 50988; 06/05/2025; Outstanding; null 10550 PINE VALLEY STUDIOS 0005200 03/30/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League photos $ 1,680.90