Indexed public record

Check 53981 — $300.00

Name: Check 53981 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTOPHER SAUCIER, including invoice, account, amount and source information.

Vendor: CHRISTOPHER SAUCIER
Payment date: May 28, 2026
Invoice number: PERDIEM25-09B
Invoice date: April 2, 2026
Check number: 53981
Cleared date: June 1, 2026
Amount: $300.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 720

Description

POST MANAGEMENT COURSE CLASS 25-09 MODULE B

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 720 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/28/2026; Cleared; 06/01/2026 2837 CHRISTOPHER SAUCIER PERDIEM 25-09 B 04/02/2026 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING POST MANAGEMENT COURSE CLASS 25-09 MODULE B $ 300.00