Indexed public record
Check 53452 — $146.25
Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.
- Vendor
- RUSSELL BETTS
- Payment date
- April 2, 2026
- Invoice number
- RBETTSREIMB-R
- Invoice date
- October 12, 2023
- Check number
- 53452
- Cleared date
- April 7, 2026
- Amount
- $146.25
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-11-0002
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 715
Description
RE-ISSUING STALED DATED CHECK #46343
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 715 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22.01 53452; 04/02/2026; Cleared; 04/07/2026 1898 RUSSELL BETTS R BETTS REIMB- R 10/12/2023 ADMIN FIN 100-4230-41-11-0002 TRAVEL AND TRAINING RE-ISSUING STALED DATED CHECK #46343 $ 146.25