Indexed public record

Check 54379 — $480.00

Name: Check 54379 — $480.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JASON MOORE, including invoice, account, amount and source information.

Vendor: JASON MOORE
Payment date: July 9, 2026
Invoice number: JM6/13-6/30/26
Invoice date: June 30, 2026
Check number: 54379
Cleared date: July 29, 2026
Amount: $480.00
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: 517

Description

Umpire Fee

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 517 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54378 $ 25,426.50 54379; 07/09/2026; Cleared; 07/29/2026 4069 JASON MOORE JM 6/13-6/30/2 6 06/30/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 480.00