Indexed public record

Check 46755 — $377.27

Name: Check 46755 — $377.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KELLERMEYER BERGENSONS SERVICE, including invoice, account, amount and source information.

Vendor: KELLERMEYER BERGENSONS SERVICE
Payment date: December 14, 2023
Invoice number: INV90002395734
Invoice date: November 9, 2023
Check number: 46755
Cleared date: —
Amount: $377.27
Department: PUB WKS
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 620

Description

JANITORIAL SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 620 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES JANITORIAL SERVICES $ 2,158.86 3779 KELLERMEYER BERGENSONS SERVICE INV90002395 734 11/09/2023 PUB WKS 245-4320-42-26-000 0 CONTRACT SERVICES JANITORIAL SERVICES $ 377.27