Indexed public record

Check 51499 — $225.00

Name: Check 51499 — $225.00
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: July 31, 2025
Invoice number: SLI551-7
Invoice date: July 24, 2025
Check number: 51499
Cleared date: —
Amount: $225.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-29-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 408

Description

SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 551-6

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 408 (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) 550-7 3690 JASON JIMENEZ SLI 550-7 07/24/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 550-7 $ 225.00