Indexed public record

Check 51040 — $80.00

Name: Check 51040 — $80.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JONATHAN JR. IBARRA, including invoice, account, amount and source information.

Vendor: JONATHAN JR. IBARRA
Payment date: June 9, 2025
Invoice number: JI5/17-5/31
Invoice date: June 9, 2025
Check number: 51040
Cleared date: —
Amount: $80.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 174

Description

Umpire Fee

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 174 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51035 $ 160.00 51036; 06/09/2025; Outstanding; null 10511 CHASE MILLER CM 5/17-5/31 06/09/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 80.00