Indexed public record
Check 51280 — $120.00
Indexed public payment record for CHASE MILLER, including invoice, account, amount and source information.
- Vendor
- CHASE MILLER
- Payment date
- July 17, 2025
- Invoice number
- CM6/22-6/30
- Invoice date
- July 8, 2025
- Check number
- 51280
- Cleared date
- July 22, 2025
- Amount
- $120.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 297
Description
Umpire Fee Tournament
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 297 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51279 $ 240.00 51280; 07/17/2025; Cleared; 07/22/2025 10511 CHASE MILLER CM 6/22-6/30 07/08/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee Tournament $ 120.00