Indexed public record

Check 53502 — $360.00

Name: Check 53502 — $360.00
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: April 9, 2026
Invoice number: JI3/21-4/3
Invoice date: April 8, 2026
Check number: 53502
Cleared date: April 13, 2026
Amount: $360.00
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 744

Description

Umpire Fee

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 744 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53501 $ 250.00 53502; 04/09/2026; Cleared; 04/13/2026 10515 JONATHAN JR. IBARRA JI3/21-4/3 04/08/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 360.00