Indexed public record
Check 53757 — $8,173.43
Indexed public payment record for BSN SPORTS LLC, including invoice, account, amount and source information.
- Vendor
- BSN SPORTS LLC
- Payment date
- May 7, 2026
- Invoice number
- 933820854
- Invoice date
- April 7, 2026
- Check number
- 53757
- Cleared date
- May 11, 2026
- Amount
- $8,173.43
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 603
Description
Little League player equipment
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 603 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
360.00 53757; 05/07/2026; Cleared; 05/11/2026 10602 BSN SPORTS LLC 933820854 04/07/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League player equipment $ 8,173.43