Indexed public record
Check 36505 — $10,264.68
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- INV0121443
- Invoice date
- June 30, 2020
- Check number
- 36505
- Cleared date
- —
- Amount
- $10,264.68
- Department
- —
- Fund
- 001|211|222|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 173
Description
CITYWIDE JANITORIAL SERVICES (JANUARY-JUNE 2020)
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nts Payable KELLERMEYER BERGENSONS SERVICES, LLC $10,914.68 $10,914.68 $0.00 Invoice Date Description Amount INV0121443 06/30/2020 CITYWIDE JANITORIAL SERVICES (JANUARY-JUNE 2020) $10,264.68 I