Indexed public record

Check 48521 — $772.50

Name: Check 48521 — $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: July 18, 2024
Invoice number: INV90003196117
Invoice date: June 30, 2024
Check number: 48521
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 309

Description

CABOT YERXA BUILDING JANITORIAL SERVICES - EXTENSION TWO OF TWO EXTENSIONS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 309 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KELLERMEYER BERGENSONS SERVICE INV90003196 117 06/30/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CABOT YERXA BUILDING JANITORIAL SERVICES - EXTENSION TWO OF TWO EXTENSIONS $ 772.50