Indexed public record
Check 53762 — $300.00
Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.
- Vendor
- CORY CARRANZA
- Payment date
- May 7, 2026
- Invoice number
- PERDIEMPOST#12B
- Invoice date
- April 2, 2026
- Check number
- 53762
- Cleared date
- May 15, 2026
- Amount
- $300.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 604
Description
PATROL AND FIELD TRAVEL TRANING
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 604 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30,650.40 53762; 05/07/2026; Cleared; 05/15/2026 3524 CORY CARRANZA PERDIEMPOS T#12B 04/02/2026 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING PATROL AND FIELD TRAVEL TRANING $ 300.00