Indexed public record
Check 34220 — $200.00
Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.
- Vendor
- CORY CARRANZA
- Payment date
- October 17, 2019
- Invoice number
- OCTOBER 2019
- Invoice date
- October 14, 2019
- Check number
- 34220
- Cleared date
- October 31, 2019
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 24
Description
SUPERVISOR COURSE 10.21.19-11.01.19 CCARRANZA
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 24 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34220 2019-10-17 CORY CARRANZA SUPERVISOR COURSE 10.21.19-11.01.19 CCARRANZA $200.00