Indexed public record

Check 50744 — $210.00

Name: Check 50744 — $210.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JUNE PARR, including invoice, account, amount and source information.

Vendor: JUNE PARR
Payment date: May 8, 2025
Invoice number: SLI551-4
Invoice date: May 1, 2025
Check number: 50744
Cleared date: —
Amount: $210.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-29-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 821

Description

SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 551-4

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 821 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BLOCK SUPERVISORY INSTITUTE (SLI) 550-4 3690 JASON JIMENEZ SLI 550-4 05/01/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 550-4 $ 210.00