Indexed public record
Check 36792 — $212.50
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- INV0144436
- Invoice date
- July 31, 2020
- Check number
- 36792
- Cleared date
- —
- Amount
- $212.50
- 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
- 153
Description
CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21)
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 153 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference INV0144436 07/31/2020 CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) $212.50 P