Indexed public record
Check 15271 — $412.50
Indexed public payment record for DAN BRESSLER, including invoice, account, amount and source information.
- Vendor
- DAN BRESSLER
- Payment date
- October 6, 2011
- Invoice number
- PERDIEM 10/9/11
- Invoice date
- October 3, 2011
- Check number
- 15271
- Cleared date
- —
- 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
- 58
Description
PER DIEM - EXECUTIVE DEVELOPMENT COURSE -
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 58 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15271 2011-10-06 DAN BRESSLER PER DIEM - EXECUTIVE DEVELOPMENT COURSE - $412.50