Indexed public record
Check 51635 — $225.00
Indexed public payment record for JASON JIMENEZ, including invoice, account, amount and source information.
- Vendor
- JASON JIMENEZ
- Payment date
- August 14, 2025
- Invoice number
- SLI550-8
- Invoice date
- August 7, 2025
- Check number
- 51635
- Cleared date
- —
- Amount
- $225.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 496
Description
SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 550-8
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 496 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BLOCK SUPERVISORY INSTITUTE (SLI) 550-8 3690 JASON JIMENEZ SLI 550-8 08/07/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 550-8 $ 225.00