Indexed public record

Check 47811 — $772.50

Name: Check 47811 — $772.50
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: INV90002870464
Invoice date: April 4, 2024
Check number: 47811
Cleared date: —
Amount: $772.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 1254

Description

CABOT YERXA BUILDING JANITORIAL SERVICES - EXTENSION TWO OF TWO EXTENSIONS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1254 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KELLERMEYER BERGENSONS SERVICE INV90002870 464 04/04/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CABOT YERXA BUILDING JANITORIAL SERVICES - EXTENSION TWO OF TWO EXTENSIONS $ 772.50