Indexed public record
Check 37509 — $200.00
Indexed public payment record for CHRISTOPHER SAUCIER, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER SAUCIER
- Payment date
- December 3, 2020
- Invoice number
- DECEMBER 2020
- Invoice date
- December 1, 2020
- Check number
- 37509
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 264
Description
TRAFFIC COLLISION RECONSTRUCTION 12/07/20- 12/18/20 CSAUCIER
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 264 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARS - EDUCATION WEEK $650.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $650.00 37509 12/03/2020 Reconciled 12/31/2020 Accounts Payable CHRISTOPHER SAUCIER $200.00 $