Indexed public record
Check 53473 — $375.00
Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.
- Vendor
- CORY CARRANZA
- Payment date
- April 9, 2026
- Invoice number
- PERDIEMPOST#12A
- Invoice date
- April 2, 2026
- Check number
- 53473
- Cleared date
- April 20, 2026
- Amount
- $375.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 737
Description
PATROL AND FILED TRAVEL AND TRAINING
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 737 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 53473; 04/09/2026; Cleared; 04/20/2026 3524 CORY CARRANZA PERDIEMPOS T#12A 04/02/2026 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING PATROL AND FILED TRAVEL AND TRAINING $ 375.00