Indexed public record

Check 53784 — $240.00

Name: Check 53784 — $240.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JERAMEY WILMS, including invoice, account, amount and source information.

Vendor: JERAMEY WILMS
Payment date: May 7, 2026
Invoice number: JW4/11-5/1
Invoice date: May 1, 2026
Check number: 53784
Cleared date: —
Amount: $240.00
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: 608

Description

Umpire Fee

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 608 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 53783 $ 18,318.57 53784; 05/07/2026; Outstanding; null 10684 JERAMEY WILMS JW 4/11-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 240.00