Indexed public record

Check 46141 — $210.00

Name: Check 46141 — $210.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORY CARRANZA, including invoice, account, amount and source information.

Vendor: CORY CARRANZA
Payment date: October 6, 2023
Invoice number: SLI517-6
Invoice date: October 4, 2023
Check number: 46141
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 648

Description

SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-6

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 648 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BLOCK SUPERVISORY INSTITUTE (SLI) 517-6 3524 CORY CARRANZA SLI 517-6 10/04/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-6 $ 210.00