Indexed public record
Check 47338 — $1,452.25
Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.
- Vendor
- RUSSELL BETTS
- Payment date
- February 26, 2024
- Invoice number
- 02/15R.BETTS
- Invoice date
- February 26, 2024
- Check number
- 47338
- Cleared date
- —
- Amount
- $1,452.25
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 501
Description
RUSSELL BETTS 02/15/2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 501 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47337 $ 1,914.00 47338; 02/26/2024; Outstanding 1898 RUSSELL BETTS 02/15 R. BETTS 02/26/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL RUSSELL BETTS 02/15/2024 $ 1,452.25