Indexed public record
Check 50392 — $210.00
Indexed public payment record for JASON JIMENEZ, including invoice, account, amount and source information.
- Vendor
- JASON JIMENEZ
- Payment date
- March 27, 2025
- Invoice number
- SLI550-3
- Invoice date
- March 19, 2025
- Check number
- 50392
- 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
- 217
Description
SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 550-3
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 217 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BLOCK SUPERVISORY INSTITUTE (SLI) 550-3 3690 JASON JIMENEZ SLI 550-3 03/19/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 550-3 $ 210.00