Indexed public record
Check 37070 — $380.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- INV0163193
- Invoice date
- September 15, 2020
- Check number
- 37070
- Cleared date
- —
- Amount
- $380.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 175
Description
CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20)
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 175 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRS $235.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $470.00 37070 10/01/2020 Reconciled 10/31/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $380.00 $