Indexed public record

Check 48207 — $753.84

Name: Check 48207 — $753.84
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: INV90002982157
Invoice date: May 3, 2024
Check number: 48207
Cleared date: —
Amount: $753.84
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
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: 134

Description

JANITORIAL SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 134 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 CONTRACT SERVICES JANITORIAL SERVICES $ 753.85 3779 KELLERMEYER BERGENSONS SERVICE INV90002982 157 05/03/2024 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES JANITORIAL SERVICES $ 753.84