Indexed public record
Check 37444 — $850.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- INV0191001
- Invoice date
- October 30, 2020
- Check number
- 37444
- 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
- 65
Description
CITY HALL MAIN-SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 65 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SANITIZING (7/1/20-12/31/20) $65.00 INV0191000 10/30/2020 CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) $212.50 INV0191001 10/30/2020 CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) $850.00 P