Indexed public record
Check 50743 — $120.00
Indexed public payment record for JONATHAN JR. IBARRA, including invoice, account, amount and source information.
- Vendor
- JONATHAN JR. IBARRA
- Payment date
- May 8, 2025
- Invoice number
- JI4/19-5/1
- Invoice date
- May 5, 2025
- Check number
- 50743
- Cleared date
- —
- Amount
- $120.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 821
Description
Umpire Fee
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 821 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50742 $ 18,393.70 50743; 05/08/2025; Outstanding; null 10515 JONATHAN JR. IBARRA JI 4/19-5/1 05/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 120.00