Indexed public record
Check 46498 — $210.00
Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.
- Vendor
- CORY CARRANZA
- Payment date
- November 16, 2023
- Invoice number
- SLI517-7
- Invoice date
- November 14, 2023
- Check number
- 46498
- Cleared date
- —
- Amount
- $210.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 476
Description
SHERMAN BLOCK SUPERVISORY INSTITUTE 517-7
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 476 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding SHERMAN BLOCK SUPERVISORY INSTITUTE 517-7 3524 CORY CARRANZA SLI 517-7 11/14/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE 517-7 $ 210.00