Indexed public record
Check 51397 — $210.00
Indexed public payment record for JUNE PARR, including invoice, account, amount and source information.
- Vendor
- JUNE PARR
- Payment date
- July 17, 2025
- Invoice number
- SLI551-6
- Invoice date
- July 8, 2025
- Check number
- 51397
- Cleared date
- July 28, 2025
- Amount
- $210.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 341
Description
SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 551-6
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 341 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAN BLOCK SUPERVISORY INSTITUTE (SLI) 551-6 10036 JUNE CASEY SLI 551-6 07/08/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 551-6 $ 210.00