Indexed public record
Check 38088 — $212.50
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- INV0254303
- Invoice date
- January 29, 2021
- Check number
- 38088
- Cleared date
- —
- Amount
- $212.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1175
Description
CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20)
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1175 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R WINDOWS (1/1/21 - 6/30/21) $340.00 INV0265594 02/10/2021 CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) $918.00 INV0254303 01/29/2021 CITY HALL FINANCE- SANITIZING (7/1/20-12/31/20) $212.50 I