Indexed public record
Check 13875 — $100.75
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- April 21, 2011
- Invoice number
- 4-21-11
- Invoice date
- April 21, 2011
- Check number
- 13875
- Cleared date
- —
- Amount
- $100.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 24
Description
REIMBURSE EXPENSES 3/29 THRU 4/01/11 SLI TRAINING
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 24 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13875 2011-04-21 DAN BRESSLER REIMBURSE EXPENSES 3/29 THRU 4/01/11 SLI TRAINING $100.75