Indexed public record

Check 47577 — $628.78

Name: Check 47577 — $628.78
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: March 21, 2024
Invoice number: INV0002753093
Invoice date: March 1, 2024
Check number: 47577
Cleared date: —
Amount: $628.78
Department: PUB WKS
Fund: 211
Account: 211-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 497

Description

AQUATIC CENTER- JANITORIAL SERVICES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 497 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.01 47577; 03/21/2024; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV00027530 93 03/01/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES AQUATIC CENTER- JANITORIAL SERVICES $ 628.78