Indexed public record
Check 53688 — $375.00
Indexed public payment record for CHRISTOPHER SAUCIER, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER SAUCIER
- Payment date
- April 30, 2026
- Invoice number
- PERDIEM25-09A
- Invoice date
- April 2, 2026
- Check number
- 53688
- Cleared date
- May 1, 2026
- Amount
- $375.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 823
Description
POST MANAGEMENT COURSE CLASS 25-09 MODULE A
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 823 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/30/2026; Cleared; 05/01/2026 2837 CHRISTOPHER SAUCIER PERDIEM25-0 9 A 04/02/2026 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING POST MANAGEMENT COURSE CLASS 25-09 MODULE A $ 375.00