Indexed public record
Check 13504 — $91.36
Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.
- Vendor
- RUSSELL BETTS
- Payment date
- March 3, 2011
- Invoice number
- 12-14-10
- Invoice date
- December 14, 2010
- Check number
- 13504
- Cleared date
- March 31, 2011
- Amount
- $91.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 6
Description
REIMBURSE EXPENSES - BUSINESS CARDS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 6 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13504 2011-03-03 RUSSELL BETTS REIMBURSE EXPENSES - BUSINESS CARDS $91.36