Indexed public record
Check 37526 — $212.50
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- INV0196700
- Invoice date
- November 16, 2020
- Check number
- 37526
- Cleared date
- —
- Amount
- $212.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 266
Description
CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 266 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$2,590.74 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,590.74 37526 12/03/2020 Reconciled 12/31/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $212.50 $