Indexed public record
Check 54029 — $300.00
Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.
- Vendor
- CORY CARRANZA
- Payment date
- June 4, 2026
- Invoice number
- PERDIEMPOST#12C
- Invoice date
- April 2, 2026
- Check number
- 54029
- Cleared date
- June 22, 2026
- Amount
- $300.00
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 344
Description
POST MANAGEMENT COURSE CLASS #12 MODULE C
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 344 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35 54029; 06/04/2026; Cleared; 06/22/2026 3524 CORY CARRANZA PERDIEMPOS T#12C 04/02/2026 FINANCE 245-4230-42-23-000 0 TRAVEL AND TRAINING POST MANAGEMENT COURSE CLASS #12 MODULE C $ 300.00