Indexed public record
Check 12702 — $146.61
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- December 9, 2010
- Invoice number
- 12/04/10
- Invoice date
- December 4, 2010
- Check number
- 12702
- Cleared date
- —
- Amount
- $146.61
- 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
- 72
Description
EXPENSE REIMBURSEMENT TRAINING 12/01 THRU 12/04/10 COSTA MESA
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 72 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12702 2010-12-09 DAN BRESSLER EXPENSE REIMBURSEMENT TRAINING 12/01 THRU 12/04/10 COSTA MESA $146.61