Indexed public record
Check 36954 — $10,155.17
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- INV0149707
- Invoice date
- August 31, 2020
- Check number
- 36954
- Cleared date
- —
- Amount
- $10,155.17
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 740
Description
CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20)
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 740 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-13 $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 36954 09/17/2020 Reconciled 09/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $10,155.17 $