Indexed public record
Check 37393 — $10,155.17
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- INV0180314
- Invoice date
- October 28, 2020
- Check number
- 37393
- Cleared date
- —
- Amount
- $10,155.17
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 57
Description
CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20)
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 57 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES $302.21 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $407.95 37393 11/12/2020 Reconciled 11/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $10,155.17 $