Indexed public record

Check 54053 — $2,071.14

Name: Check 54053 — $2,071.14
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 4, 2026
Invoice number: 0005479
Invoice date: May 7, 2026
Check number: 54053
Cleared date: June 9, 2026
Amount: $2,071.14
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 351

Description

Little League photos

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 351 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
052 $ 844.07 54053; 06/04/2026; Cleared; 06/09/2026 10550 PINE VALLEY STUDIOS 0005479 05/07/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League photos $ 2,071.14