Indexed public record
Check 46102 — $85.00
Indexed public payment record for NICHOLAS HAECKER, including invoice, account, amount and source information.
- Vendor
- NICHOLAS HAECKER
- Payment date
- September 29, 2023
- Invoice number
- REIMBURSE092023
- Invoice date
- September 20, 2023
- Check number
- 46102
- Cleared date
- —
- Amount
- $85.00
- 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 2 of 2)
- Source page
- 1110
Description
REIMBUSE09202023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1110 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 46102; 09/29/2023; Outstanding EXP REIMB9202023 10112 NICHOLAS HAECKER REIMBURSE0 92023 09/20/2023 ADMIN FIN 100-4230-41-41-0000 TRAVEL AND TRAINING REIMBUSE09202023 $ 85.00