Indexed public record
Check 39793 — $210.00
Indexed public payment record for CHRISTOPHER SAUCIER, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER SAUCIER
- Payment date
- September 16, 2021
- Invoice number
- SEPTEMBER 2021
- Invoice date
- September 13, 2021
- Check number
- 39793
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 274
Description
SHERMAN BLOCK-SUPERVISORY LEADERSHIP INSTITUTE 483-1
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 274 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRE DEVELOPMENT FUND 101-1100 (CASH) $100.00 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $1,600.00 39793 09/16/2021 Reconciled 09/30/2021 Accounts Payable CHRISTOPHER SAUCIER $210.00 $