Indexed public record

Check 53365 — $80.00

Name: Check 53365 — $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: March 26, 2026
Invoice number: JI3/14-3/19
Invoice date: March 26, 2026
Check number: 53365
Cleared date: —
Amount: $80.00
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2839

Description

Umpire Fee

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2839 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53364 $ 250.00 53365; 03/26/2026; Outstanding; null 10515 JONATHAN JR. IBARRA JI 3/14-3/19 03/26/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 80.00