Indexed public record

Check 54360 — $200.00

Name: Check 54360 — $200.00
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: July 9, 2026
Invoice number: BEM6/13-6/30
Invoice date: June 30, 2026
Check number: 54360
Cleared date: July 9, 2026
Amount: $200.00
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 511

Description

Umpire Fee

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 511 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4359 $ 497.59 54360; 07/09/2026; Cleared; 07/09/2026 10667 BRYNN ELIZABERRY MOORE BEM 6/13-6/30 06/30/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 200.00