Indexed public record

Check 51039 — $540.00

Name: Check 51039 — $540.00
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: June 9, 2025
Invoice number: JM5/17-5/31
Invoice date: June 9, 2025
Check number: 51039
Cleared date: —
Amount: $540.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 174

Description

Umpire Fee

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 174 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 51038 $ 80.00 51039; 06/09/2025; Outstanding; null 4069 JASON MOORE JM 5/17-5/31 06/09/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 540.00