Indexed public record
Check 36792 — $850.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- INV0144435
- Invoice date
- July 31, 2020
- Check number
- 36792
- Cleared date
- —
- Amount
- $850.00
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 152
Description
CITY HALL MAIN-SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 152 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount INV0138224 07/31/2020 CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) $9,720.14 INV0144435 07/31/2020 CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) $850.00 M