Indexed public record
Check 45936 — $224.78
Indexed public payment record for NICHOLAS HAECKER, including invoice, account, amount and source information.
- Vendor
- NICHOLAS HAECKER
- Payment date
- September 8, 2023
- Invoice number
- 08282023
- Invoice date
- August 28, 2023
- Check number
- 45936
- Cleared date
- —
- Amount
- $224.78
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-41-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1033
Description
PW EXPO EXP. REIMB.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1033 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 45936; 09/08/2023; Outstanding PW EXPO EXP. REIMB. . 10112 NICHOLAS HAECKER 08282023 08/28/2023 ADMIN FIN 100-4230-41-41-0000 TRAVEL AND TRAINING PW EXPO EXP. REIMB. $ 224.78