Indexed public record
Check 54153 — $40.00
Indexed public payment record for BENJAMIN ANTONIO RODRIGUEZ, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- BR4/18-5/1
- Invoice date
- May 1, 2026
- Check number
- 54153
- Cleared date
- June 24, 2026
- Amount
- $40.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 400
Description
Umpire Fee
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 400 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 2,212.58 54153; 06/17/2026; Cleared; 06/24/2026 10706 BENJAMIN ANTONIO RODRIGUEZ BR 4/18-5/1 05/01/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 40.00