Indexed public record
Check 53787 — $320.00
Indexed public payment record for JONATHAN JR. IBARRA, including invoice, account, amount and source information.
- Vendor
- JONATHAN JR. IBARRA
- Payment date
- May 7, 2026
- Invoice number
- JI4/18-5/1
- Invoice date
- May 1, 2026
- Check number
- 53787
- Cleared date
- June 8, 2026
- Amount
- $320.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 608
Description
Umpire Fee
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 608 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53786 $ 500.00 53787; 05/07/2026; Cleared; 06/08/2026 10515 JONATHAN JR. IBARRA JI 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 320.00