Indexed public record

Check 48038 — $40.88

Name: Check 48038 — $40.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.

Vendor: RUSSELL BETTS
Payment date: May 16, 2024
Invoice number: RBETTSREIM0524
Invoice date: May 14, 2024
Check number: 48038
Cleared date: —
Amount: $40.88
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 596

Description

MEAL EXPENSE REIMBURSEMENT - SCAG 2024 ANNUAL CONFERENCE - R. BETTS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 596 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24; Outstanding 1898 RUSSELL BETTS RBETTS REIM0524 05/14/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING MEAL EXPENSE REIMBURSEMENT - SCAG 2024 ANNUAL CONFERENCE - R. BETTS $ 40.88