Indexed public record
Check 37290 — $10,155.17
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- INV0174243
- Invoice date
- September 30, 2020
- Check number
- 37290
- Cleared date
- —
- Amount
- $10,155.17
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 210
Description
CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20)
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 210 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29.46 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $129.46 37290 10/29/2020 Reconciled 11/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $10,155.17 $