Indexed public record
Check 45919 — $210.00
Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.
- Vendor
- CORY CARRANZA
- Payment date
- September 8, 2023
- Invoice number
- SLI517-5
- Invoice date
- September 5, 2023
- Check number
- 45919
- Cleared date
- —
- Amount
- $210.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1024
Description
SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-5
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1024 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BLOCK SUPERVISORY INSTITUTE (SLI) 517-5 3524 CORY CARRANZA SLI 517-5 09/05/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-5 $ 210.00