Indexed public record

Check 53499 — $480.00

Name: Check 53499 — $480.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ISIS ESPINOZA, including invoice, account, amount and source information.

Vendor: ISIS ESPINOZA
Payment date: April 9, 2026
Invoice number: IE3/21-4/3
Invoice date: April 8, 2026
Check number: 53499
Cleared date: April 13, 2026
Amount: $480.00
Department: CITY MNGR
Fund: 100
Account: 100-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 743

Description

Umpire Fee

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 743 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4294-44-54-000 0 PROGRAM EXPENSE- BASKETBALL Umpire Fee $ 180.00 10672 ISIS ESPINOZA IE 3/21-4/3 04/08/2026 CITY MNGR 100-4294-44-54-000 0 PROGRAM EXPENSE- BASKETBALL Umpire Fee $ 480.00