Indexed public record
Check 37927 — $9,530.32
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- INV0224490
- Invoice date
- December 30, 2020
- Check number
- 37927
- Cleared date
- —
- Amount
- $9,530.32
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 69
Description
CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20)
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 69 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 Invoice Date Description Amount INV0222989 12/29/2020 CITY HALL MAIN-SANITIZING (7/1/20-12/31/20) $850.00 INV0224490 12/30/2020 CITYWIDE-JANITORIAL SERVICES (7/1/20 - 12/31/20) $9,530.32 P