Indexed public record
Check 37006 — $850.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- INV0160838
- Invoice date
- September 2, 2020
- Check number
- 37006
- Cleared date
- —
- Amount
- $850.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 749
Description
CITY HALL MAIN-SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 749 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
700-1100 (CASH) $55.65 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $109.83 37006 09/24/2020 Reconciled 09/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $850.00 $