Indexed public record
Check 14294 — $113.02
Indexed public payment record for RUSSELL BETTS, including invoice, account, amount and source information.
- Vendor
- RUSSELL BETTS
- Payment date
- June 14, 2011
- Invoice number
- 06-02-2011
- Invoice date
- June 2, 2011
- Check number
- 14294
- Cleared date
- July 31, 2011
- Amount
- $113.02
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 16
Description
SCAG MILEAGE REIMBURSEMENT
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 16 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14294 2011-06-14 RUSSELL BETTS SCAG MILEAGE REIMBURSEMENT $113.02