Indexed public record
DAN BRESSLER
Desert Hot Springs public records indexed for DAN BRESSLER, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $7,523.04
Calculated from 34 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| January 15, 2013 | 18496 | Check total. This register lists checks only. | $20.00 |
| April 27, 2012 | 3/28/2012 | REIMBURSE EXPENSES | $18.88 |
| March 27, 2012 | PER DIEM 4/3/12 | PER DIEM LAPD COUNTER-TERRORISM 4/3/12- 4/6/12 | $262.50 |
| March 22, 2012 | PERDIEM 3/28/12 | 2012 LAW ENFORCEMENT LEGISLATIVE DAY 3/28/12 | $112.50 |
| October 6, 2011 | PERDIEM 10/9/11 | PER DIEM - EXECUTIVE DEVELOPMENT COURSE - | $412.50 |
| September 22, 2011 | PER DIEM 9/25/11 | PER DIEM - TRAINING-EXECUTIVE DEVELOPMENT COURSE 9/25/11-9/30/11 2011 | $412.50 |
| July 14, 2011 | PERDIEM1 | FEMA TRAINING WITH PSUSD STAFF BALTIMORE, MARYLAND 7/17-722/11 | $450.00 |
| June 14, 2011 | 0517-05202011 | REGISTRATION FEE FOR TRAINING CLASS CPCA | $555.00 |
| April 21, 2011 | 4-21-11 | REIMBURSE EXPENSES 3/29 THRU 4/01/11 SLI TRAINING | $100.75 |
| March 31, 2011 | 3/05/11 | REIMBURSE EXPENSES SLI WK 7 3/02 THRU 3/05/11 | $74.01 |
| March 31, 2011 | 3/05/2011 | EXPENSE REPORT 3/2 THRU 3/5/11 SUPERVISORY LEADERSHIP TRAINING | $74.01 |
| March 24, 2011 | 2/27 - 3/2/11 | EXPENSE REIMBURSEMENT 2/27 THRU 3/02/11 CAL CHIEF'S CONF ANAHEIM | $20.88 |
| March 24, 2011 | PER DIEM | PER DIEM - SLI TRAINING 3/30/1-4/1/2011 | $262.50 |
| February 24, 2011 | PER DIEM | PER DIEM - SLI TRAINING 3/3/11-3/5/11 | $262.50 |
| February 16, 2011 | 2/2 THRU 2/5/11 | SUPERVISORY LEADERSHIP TRAINING 2/02 THRU 2/05/11 | $113.71 |
| February 16, 2011 | PER DIEM | CALIFORNIA POLICE CHIEF ASSOC SYMPOSIUM 2/28/10-3/2/10 | $225.00 |
| January 27, 2011 | PER DIEM | PER DIEM SLI TRAINING 2/3/11-2/5/11 | $262.50 |
| January 20, 2011 | 1/08/11 | EXPENSE REPORT SUPERVISORY LEADERSHIP 1/05 THRU 1/08/11 | $249.11 |
| January 6, 2011 | 564 | UNIFORM ALLOWANCE | $282.88 |
| January 6, 2011 | 564 | RESIDENCY ALLOWANCE | $204.45 |
| December 21, 2010 | PER DIEM | PER DIEM - SLI TRAINING COSTA MESA, CA 1/6/11- 1/8/11 | $262.50 |
| December 9, 2010 | 12/04/10 | EXPENSE REIMBURSEMENT TRAINING 12/01 THRU 12/04/10 COSTA MESA | $146.61 |
| December 2, 2010 | 11/06/10 | LEADERSHIP TRAINING 11/04 THRU 11/06/10 COSTA MESA | $186.84 |
| December 2, 2010 | 11/16/10 | EXPENSE REIMBURSEMENT 11-16-10 TRAINING S.F. | $460.61 |
| November 23, 2010 | 11-06-10 | EXPENSE REIMBURSEMENT 11-04 THRU 11-06-10 COSTA MESA | $186.84 |
| November 23, 2010 | SLI PER DIEM | PER DIEM - SLI TRAINING 12/2/10-12/4/10 | $262.50 |
| October 28, 2010 | 10/09/10 | EXPENSE REIMBURSEMENT 10/06 THRU 10/09/10 | $210.59 |
| October 21, 2010 | PER DIEM | PER DIEM - SLI TRAINING 11/4/10-11/6/10 | $262.50 |
| September 23, 2010 | REIMBURSEMENT | TRAINING & TRAVEL EXPENSE 9/13/10-9/17/10 | $32.72 |
| September 23, 2010 | PER DIEM | PER DIEM SLI LEADERSHIP TRAINING 10/7/10- 10/9/10 | $262.50 |
| September 16, 2010 | REIMBURSEMENT | SLI TRAINING TRAVEL EXPENSE REIMBURSEMENT 9/1-9/4/10 | $220.77 |
| September 1, 2010 | PER DIEM SLI | PER DIEM SLI TRAINING | $225.00 |
| August 26, 2010 | PER DIEM | 2010 CCIAA CONFERENCE 9/14-17, 2010 | $337.50 |
| September 10, 2009 | RUN 2008-54 | REIMBURSE EXPENSES / CELL ACCESSORIES/SUSPECT MEAL | $89.38 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 21 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16525 2012-03-22 DAN BRESSLER 2012 LAW ENFORCEMENT LEGISLATIVE DAY 3/28/12 $112.50