Indexed public record
Check 53943 — $720.00
Indexed public payment record for JASON MOORE, including invoice, account, amount and source information.
- Vendor
- JASON MOORE
- Payment date
- May 21, 2026
- Invoice number
- JM05/02-05/18
- Invoice date
- May 19, 2026
- Check number
- 53943
- Cleared date
- May 22, 2026
- Amount
- $720.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 708
Description
Umpire Fee
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 708 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 53942 $ 600.00 53943; 05/21/2026; Cleared; 05/22/2026 4069 JASON MOORE JM 05/02-05/18 05/19/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 720.00