Indexed public record
Check 12059 — $32.72
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- September 23, 2010
- Invoice number
- REIMBURSEMENT
- Invoice date
- September 21, 2010
- Check number
- 12059
- Cleared date
- —
- Amount
- $32.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 31
Description
TRAINING & TRAVEL EXPENSE 9/13/10-9/17/10
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 31 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12059 2010-09-23 DAN BRESSLER TRAINING & TRAVEL EXPENSE 9/13/10-9/17/10 $32.72