Indexed public record
Check 38471 — $9,572.79
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- INV0295563
- Invoice date
- March 28, 2021
- Check number
- 38471
- Cleared date
- —
- Amount
- $9,572.79
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 149
Description
CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 149 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,500.00 38471 04/08/2021 Reconciled 04/30/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $9,572.79 $