Indexed public record

Check 53756 — $360.00

Name: Check 53756 — $360.00
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: May 7, 2026
Invoice number: BEM4/18-5/1
Invoice date: May 1, 2026
Check number: 53756
Cleared date: May 8, 2026
Amount: $360.00
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 603

Description

Umpire Fee

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 603 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3755 $ 4,001.84 53756; 05/07/2026; Cleared; 05/08/2026 10667 BRYNN ELIZABERRY MOORE BEM 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 360.00