Indexed public record
Check 13148 — $262.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- January 27, 2011
- Invoice number
- PER DIEM
- Invoice date
- January 26, 2011
- Check number
- 13148
- Cleared date
- February 28, 2011
- 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
- 55
Description
PER DIEM SLI TRAINING 2/3/11-2/5/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 55 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13148 2011-01-27 DAN BRESSLER PER DIEM SLI TRAINING 2/3/11-2/5/11 $262.50