Indexed public record

Check 46661 — $210.00

Name: Check 46661 — $210.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.

Vendor: CORY CARRANZA
Payment date: December 7, 2023
Invoice number: SLI517-8
Invoice date: November 30, 2023
Check number: 46661
Cleared date: —
Amount: $210.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 575

Description

SHERMAN BLOCK SUPERVISORY INSTITUTE SLI 517-8

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERMAN BLOCK SUPERVISORY INSTITUTE SLI 517-8 3524 CORY CARRANZA SLI 517-8 11/30/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE SLI 517-8 $ 210.00