Indexed public record

Check 51264 — $240.00

Name: Check 51264 — $240.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALEXIS JERNIGAN, including invoice, account, amount and source information.

Vendor: ALEXIS JERNIGAN
Payment date: July 17, 2025
Invoice number: AJ6/14-6/22
Invoice date: July 8, 2025
Check number: 51264
Cleared date: July 18, 2025
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 290

Description

Umpire Fee Tournament

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 290 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 9,108.48 51264; 07/17/2025; Cleared; 07/18/2025 10583 ALEXIS JERNIGAN AJ 6/14-6/22 07/08/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee Tournament $ 240.00