Indexed public record
Check 45460 — $70.20
Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.
- Vendor
- RUSSELL BETTS
- Payment date
- July 13, 2023
- Invoice number
- RB7122023
- Invoice date
- July 12, 2023
- Check number
- 45460
- Cleared date
- —
- Amount
- $70.20
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-11-0002
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 839
Description
TRAVEL EXP. REIMBURSEMEN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 839 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
59 $ 2,850.00 45460; 07/13/2023; Outstanding RCTC TRV. MTG. EXP. 1898 RUSSELL BETTS RB7122023 07/12/2023 ADMIN FIN 100-4230-41-11-0002 TRAVEL AND TRAINING TRAVEL EXP. REIMBURSEMEN $ 70.20