Indexed public record

Check 54158 — $300.00

Name: Check 54158 — $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: June 17, 2026
Invoice number: PERDIEM25-09C
Invoice date: April 2, 2026
Check number: 54158
Cleared date: June 23, 2026
Amount: $300.00
Department: FINANCE
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 401

Description

PATROL AND FIELD

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 401 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54157 $ 791.00 54158; 06/17/2026; Cleared; 06/23/2026 2837 CHRISTOPHER SAUCIER PERDIEM 25-09 C 04/02/2026 FINANCE 245-4230-42-23-000 0 TRAVEL AND TRAINING PATROL AND FIELD $ 300.00