Indexed public record
Check 37473 — $360.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- INV0180747
- Invoice date
- October 28, 2020
- Check number
- 37473
- Cleared date
- —
- Amount
- $360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 70
Description
CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20)
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 70 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Amount INV0193461 11/09/2020 CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) $340.00 INV0180747 10/28/2020 CITY HALL FINANCE/MAIN-INTERIOR WINDOWS (7/1/20 - 12/3/20) $360.00 P