Indexed public record
Check 38088 — $65.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- INV0254302
- Invoice date
- January 29, 2021
- Check number
- 38088
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1176
Description
CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1176 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference INV0254302 01/29/2021 CORPORATE YARD-COVID 19 SANITIZING OCT, NOV, DEC 2020 $65.00 P