Indexed public record
Check 54361 — $62.41
Indexed public payment record for BSN SPORTS LLC, including invoice, account, amount and source information.
- Vendor
- BSN SPORTS LLC
- Payment date
- July 9, 2026
- Invoice number
- 934379546
- Invoice date
- June 17, 2026
- Check number
- 54361
- Cleared date
- July 20, 2026
- Amount
- $62.41
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 512
Description
Little League field equipment
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 512 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 54361; 07/09/2026; Cleared; 07/20/2026 10602 BSN SPORTS LLC 934379546 06/17/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League field equipment $ 62.41