Indexed public record
Check 37052 — $195.59
Indexed public payment record for CHRISTOPHER SAUCIER, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER SAUCIER
- Payment date
- October 1, 2020
- Invoice number
- C.SAUCIER #2
- Invoice date
- September 30, 2020
- Check number
- 37052
- Cleared date
- —
- Amount
- $195.59
- 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 DEDUCTIONS AND EARNINGS VOID 10.01.20
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
H OUT 10.01.2020 $1,357.47 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,357.47 37052 10/01/2020 Reconciled 10/31/2020 Accounts Payable CHRISTOPHER SAUCIER $195.59 $