Indexed public record

Check 48293 — $480.00

Name: Check 48293 — $480.00
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 20, 2024
Invoice number: INV90002645604
Invoice date: February 1, 2024
Check number: 48293
Cleared date: —
Amount: $480.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-58-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 173

Description

DEEP CLEANING - ANIMAL HOSPITAL

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 173 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48293; 06/20/2024; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90002645 604 02/01/2024 CITY MNGR 100-4266-41-58-0000 SUPPLIES & MAINTENANCE DEEP CLEANING - ANIMAL HOSPITAL $ 480.00