Indexed public record
Check 37756 — $65.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- INV0214798
- Invoice date
- December 8, 2020
- Check number
- 37756
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable KELLERMEYER BERGENSONS SERVICES, LLC $2,730.00 $2,730.00 $0.00 Invoice Date Description Amount INV0214794 12/08/2020 CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020 $65.00 I