Indexed public record

Check 47210 — $2,158.86

Name: Check 47210 — $2,158.86
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: February 8, 2024
Invoice number: INV90002556431
Invoice date: January 3, 2024
Check number: 47210
Cleared date: —
Amount: $2,158.86
Department: PUB WKS
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 446

Description

JANITORIAL SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 446 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES JANITORIAL SERVICES $ 5,804.17 3779 KELLERMEYER BERGENSONS SERVICE INV90002556 431 01/03/2024 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES JANITORIAL SERVICES $ 2,158.86