Indexed public record
Check 13400 — $262.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- February 24, 2011
- Invoice number
- PER DIEM
- Invoice date
- February 23, 2011
- Check number
- 13400
- Cleared date
- February 28, 2011
- Amount
- $262.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 25
Description
PER DIEM - SLI TRAINING 3/3/11-3/5/11
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 25 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13400 2011-02-24 DAN BRESSLER PER DIEM - SLI TRAINING 3/3/11-3/5/11 $262.50