Indexed public record

Check 50612 — $240.00

Name: Check 50612 — $240.00
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: April 24, 2025
Invoice number: JM4/24/25
Invoice date: April 21, 2025
Check number: 50612
Cleared date: —
Amount: $240.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 604

Description

Umpire Fee

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 604 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 50611 $ 140.00 50612; 04/24/2025; Outstanding; null 4069 JASON MOORE JM 4/24/25 04/21/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 240.00