Indexed public record
Check 37051 — $1,357.47
Indexed public payment record for CHRISTOPHER SAUCIER, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER SAUCIER
- Payment date
- October 1, 2020
- Invoice number
- CTCASH OUT 10.01
- Invoice date
- September 30, 2020
- Check number
- 37051
- Cleared date
- —
- Amount
- $1,357.47
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 173
Description
C. SAUCIER COMP TIME CASH OUT 10.01.2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 173 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NMENTAL PLAN CHECK $889.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,385.00 37051 10/01/2020 Reconciled 10/31/2020 Accounts Payable CHRISTOPHER SAUCIER $1,357.47 $