Indexed public record
Check 15129 — $412.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- September 22, 2011
- Invoice number
- PER DIEM 9/25/11
- Invoice date
- September 16, 2011
- Check number
- 15129
- Cleared date
- September 30, 2011
- Amount
- $412.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 33
Description
PER DIEM - TRAINING-EXECUTIVE DEVELOPMENT COURSE 9/25/11-9/30/11 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 33 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15129 2011-09-22 DAN BRESSLER PER DIEM - TRAINING-EXECUTIVE DEVELOPMENT COURSE 9/25/11-9/30/11 2011 $412.50