Indexed public record
Check 13089 — $249.11
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- January 20, 2011
- Invoice number
- 1/08/11
- Invoice date
- January 8, 2011
- Check number
- 13089
- Cleared date
- February 28, 2011
- Amount
- $249.11
- 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
- 49
Description
EXPENSE REPORT SUPERVISORY LEADERSHIP 1/05 THRU 1/08/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 49 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13089 2011-01-20 DAN BRESSLER EXPENSE REPORT SUPERVISORY LEADERSHIP 1/05 THRU 1/08/11 $249.11