Indexed public record
Check 16584 — $262.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- March 27, 2012
- Invoice number
- PER DIEM 4/3/12
- Invoice date
- March 19, 2012
- Check number
- 16584
- Cleared date
- —
- Amount
- $262.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 29
Description
PER DIEM LAPD COUNTER-TERRORISM 4/3/12- 4/6/12
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 29 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16584 2012-03-27 DAN BRESSLER PER DIEM LAPD COUNTER-TERRORISM 4/3/12- 4/6/12 $262.50