Indexed public record
Check 13641 — $262.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- March 24, 2011
- Invoice number
- PER DIEM
- Invoice date
- March 22, 2011
- Check number
- 13641
- Cleared date
- March 31, 2011
- Amount
- $262.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 21
Description
PER DIEM - SLI TRAINING 3/30/1-4/1/2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13641 2011-03-24 DAN BRESSLER PER DIEM - SLI TRAINING 3/30/1-4/1/2011 $262.50