Indexed public record

Check 53600 — $160.00

Name: Check 53600 — $160.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRYNN ELIZABERRY MOORE, including invoice, account, amount and source information.

Vendor: BRYNN ELIZABERRY MOORE
Payment date: April 23, 2026
Invoice number: BEM4/4-4/17
Invoice date: April 17, 2026
Check number: 53600
Cleared date: April 27, 2026
Amount: $160.00
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 791

Description

Umpire Fee

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 791 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3599 $ 1,400.00 53600; 04/23/2026; Cleared; 04/27/2026 10667 BRYNN ELIZABERRY MOORE BEM 4/4-4/17 04/17/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 160.00