Indexed public record

Check 48522 — $2,158.86

Name: Check 48522 — $2,158.86
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: INV90003196839
Invoice date: June 30, 2024
Check number: 48522
Cleared date: —
Amount: $2,158.86
Department: PUB WKS
Fund: 245
Account: 245-4320-42-23-0000
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: 310

Description

JANITORIAL SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 310 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES JANITORIAL SERVICES $ 5,804.17 3779 KELLERMEYER BERGENSONS SERVICE INV90003196 839 06/30/2024 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES JANITORIAL SERVICES $ 2,158.86