Indexed public record
Check 12363 — $210.59
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- October 28, 2010
- Invoice number
- 10/09/10
- Invoice date
- October 9, 2010
- Check number
- 12363
- Cleared date
- November 30, 2010
- Amount
- $210.59
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 5
Description
EXPENSE REIMBURSEMENT 10/06 THRU 10/09/10
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 5 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12363 2010-10-28 DAN BRESSLER EXPENSE REIMBURSEMENT 10/06 THRU 10/09/10 $210.59