Indexed public record
Check 47670 — $100.70
Indexed public payment record for BELTER MARTINEZ, including invoice, account, amount and source information.
- Vendor
- BELTER MARTINEZ
- Payment date
- April 4, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47670
- Cleared date
- —
- Amount
- $100.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read)
- Source page
- 1181
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read) — page 1181 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 1,303.75 47670; 04/04/2024; Outstanding REIMBURSEMENT FOR UNIFORMS 10370 BELTER MARTINEZ 02/01/2024 02/01/2024 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR UNIFORMS $ 100.70