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Indexed public record

Check 54153 — $160.00

Indexed public payment record for BENJAMIN ANTONIO RODRIGUEZ, including invoice, account, amount and source information.

Vendor
BENJAMIN ANTONIO RODRIGUEZ
Payment date
June 17, 2026
Invoice number
BR5/2-5/17
Invoice date
May 17, 2026
Check number
54153
Cleared date
June 24, 2026
Amount
$160.00
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
400

Description

Umpire Fee

Source records

  1. 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
    PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 40.00 10706 BENJAMIN ANTONIO RODRIGUEZ BR 5/2-5/17 05/17/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 160.00