Indexed public record

Check 51608 — $225.00

Name: Check 51608 — $225.00
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: August 14, 2025
Invoice number: 9/9/25-9/10/25
Invoice date: August 6, 2025
Check number: 51608
Cleared date: —
Amount: $225.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 489

Description

PEPPERBALL INSTRUCTOR 09/09-09/10/25

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 489 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing; null PEPPERBALL INSTRUCTOR 09/09-09/10/25 3524 CORY CARRANZA 9/9/25-9/10/ 25 08/06/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING PEPPERBALL INSTRUCTOR 09/09-09/10/25 $ 225.00