Indexed public record
Check 54039 — $40.00
Indexed public payment record for JONATHAN JR. IBARRA, including invoice, account, amount and source information.
- Vendor
- JONATHAN JR. IBARRA
- Payment date
- June 4, 2026
- Invoice number
- JI05/20/26
- Invoice date
- May 21, 2026
- Check number
- 54039
- Cleared date
- July 8, 2026
- Amount
- $40.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 346
Description
Umpire Fee
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 346 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54038 $ 60.00 54039; 06/04/2026; Cleared; 07/08/2026 10515 JONATHAN JR. IBARRA JI 05/20/26 05/21/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 40.00