Indexed public record
Check 46473 — $345.58
Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.
- Vendor
- RUSSELL BETTS
- Payment date
- November 9, 2023
- Invoice number
- RBETTSREIMB2
- Invoice date
- October 12, 2023
- Check number
- 46473
- Cleared date
- —
- Amount
- $345.58
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-11-0002
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 467
Description
REIMBURSEMENT FOR HOTEL STAY - SCAG MEETIGNG - R. BETTS - REISSUE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 467 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023; Outstanding 1898 RUSSELL BETTS R BETTS REIMB2 10/12/2023 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING REIMBURSEMENT FOR HOTEL STAY - SCAG MEETIGNG - R. BETTS - REISSUE $ 345.58