Indexed public record

Check 48206 — $628.78

Name: Check 48206 — $628.78
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: June 6, 2024
Invoice number: INV90002980252
Invoice date: May 3, 2024
Check number: 48206
Cleared date: —
Amount: $628.78
Department: PUB WKS
Fund: 211
Account: 211-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 133

Description

AQUATIC CENTER- JANITORIAL SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 133 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.50 48206; 06/06/2024; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90002980 252 05/03/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES AQUATIC CENTER- JANITORIAL SERVICES $ 628.78