Indexed public record

Check 47578 — $377.27

Name: Check 47578 — $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: March 21, 2024
Invoice number: INV90002750145
Invoice date: March 1, 2024
Check number: 47578
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 497

Description

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
CONTRACT SERVICES JANITORIAL SERVICES $ 2,158.86 3779 KELLERMEYER BERGENSONS SERVICE INV90002750 145 03/01/2024 PUB WKS 245-4320-42-26-000 0 CONTRACT SERVICES JANITORIAL SERVICES $ 377.27