Indexed public record
Check 36858 — $212.50
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- INV0149384
- Invoice date
- August 25, 2020
- Check number
- 36858
- Cleared date
- —
- Amount
- $212.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 726 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $277.50 $277.50 $0.00 Invoice Date Description Amount INV0149384 08/25/2020 CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) $212.50 I