Indexed public record

Check 47810 — $628.78

Name: Check 47810 — $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: April 18, 2024
Invoice number: INV90002870435
Invoice date: April 4, 2024
Check number: 47810
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1253

Description

AQUATIC CENTER- JANITORIAL SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1253 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.31 47810; 04/18/2024; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90002870 435 04/04/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES AQUATIC CENTER- JANITORIAL SERVICES $ 628.78