Indexed public record
Check 37346 — $850.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- INV0178284
- Invoice date
- October 20, 2020
- Check number
- 37346
- Cleared date
- —
- Amount
- $850.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 50
Description
CITY HALL MAIN-SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 50 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $571.00 37346 11/05/2020 Reconciled 11/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $850.00 $