Indexed public record

Check 50393 — $120.00

Name: Check 50393 — $120.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JASON MOORE, including invoice, account, amount and source information.

Vendor: JASON MOORE
Payment date: March 27, 2025
Invoice number: JM3/15-20
Invoice date: March 24, 2025
Check number: 50393
Cleared date: —
Amount: $120.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 217

Description

Umpire Fee

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 217 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 50392 $ 210.00 50393; 03/27/2025; Outstanding; null 4069 JASON MOORE JM 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 120.00