Indexed public record
Check 12816 — $262.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- December 21, 2010
- Invoice number
- PER DIEM
- Invoice date
- December 19, 2010
- Check number
- 12816
- Cleared date
- December 31, 2010
- Amount
- $262.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 19
Description
PER DIEM - SLI TRAINING COSTA MESA, CA 1/6/11- 1/8/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 19 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12816 2010-12-21 DAN BRESSLER PER DIEM - SLI TRAINING COSTA MESA, CA 1/6/11- 1/8/11 $262.50