Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page
821

Description

Umpire Fee

Source records

  1. 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