Indexed public record
Check 53914 — $309.94
Indexed public payment record for BSN SPORTS LLC, including invoice, account, amount and source information.
- Vendor
- BSN SPORTS LLC
- Payment date
- May 21, 2026
- Invoice number
- 933978055
- Invoice date
- April 21, 2026
- Check number
- 53914
- Cleared date
- May 27, 2026
- Amount
- $309.94
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 700
Description
Little League field equipment
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 700 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 53914; 05/21/2026; Cleared; 05/27/2026 10602 BSN SPORTS LLC 933978055 04/21/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League field equipment $ 309.94