Indexed public record

Check 53913 — $240.00

Name: Check 53913 — $240.00
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 21, 2026
Invoice number: BEM5/2-5/16
Invoice date: May 19, 2026
Check number: 53913
Cleared date: May 21, 2026
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: 699

Description

Umpire Fee

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 699 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53912 $ 672.00 53913; 05/21/2026; Cleared; 05/21/2026 10667 BRYNN ELIZABERRY MOORE BEM 5/2-5/16 05/19/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 240.00