Indexed public record
Check 37716 — $212.50
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- December 28, 2020
- Invoice number
- INV0214796
- Invoice date
- December 8, 2020
- Check number
- 37716
- Cleared date
- —
- Amount
- $212.50
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 296
Description
CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 296 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WINDOWS (7/1/20 - 12/3/20) $340.00 INV0214795 12/08/2020 CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) $850.00 INV0214796 12/08/2020 CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) $212.50 I