Indexed public record
Check 36285 — $10,264.68
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- INV0107127
- Invoice date
- May 28, 2020
- Check number
- 36285
- Cleared date
- —
- Amount
- $10,264.68
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 728
Description
CITYWIDE JANITORIAL SERVICES (JANUARY-JUNE 2020)
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ces $187.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $187.50 36285 06/25/2020 Reconciled 06/30/2020 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $10,264.68 $