Indexed public record

Check 51278 — $90.55

Name: Check 51278 — $90.55
Creator: Desert Hot Springs Economic Development

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

Vendor: CARLOS IBARRA
Payment date: July 17, 2025
Invoice number: IBARRAREFUND
Invoice date: July 10, 2025
Check number: 51278
Cleared date: July 21, 2025
Amount: $90.55
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 297

Description

REG FEE REFUND - Carlos

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 297 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 755.00 51278; 07/17/2025; Cleared; 07/21/2025 10563 CARLOS IBARRA IBARRA REFUND 07/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND - Carlos $ 90.55