Indexed public record

Check 51378 — $40.00

Name: Check 51378 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHASE MILLER, including invoice, account, amount and source information.

Vendor: CHASE MILLER
Payment date: July 17, 2025
Invoice number: CM7/6
Invoice date: July 8, 2025
Check number: 51378
Cleared date: July 22, 2025
Amount: $40.00
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: LITTLE LEAGUE PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 337

Description

Umpire Fee Tournament

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 337 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51377 $ 508.00 51378; 07/17/2025; Cleared; 07/22/2025 10511 CHASE MILLER CM 7/6 07/08/2025 CITY MNGR 100-4293-44-54-0000 LITTLE LEAGUE PROGRAM EXPENSE Umpire Fee Tournament $ 40.00