Indexed public record
Check 13641 — $20.88
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- March 24, 2011
- Invoice number
- 2/27 - 3/2/11
- Invoice date
- March 24, 2011
- Check number
- 13641
- Cleared date
- March 31, 2011
- Amount
- $20.88
- 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
EXPENSE REIMBURSEMENT 2/27 THRU 3/02/11 CAL CHIEF'S CONF ANAHEIM
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 EXPENSE REIMBURSEMENT 2/27 THRU 3/02/11 CAL CHIEF'S CONF ANAHEIM $20.88