Indexed public record
Check 38593 — $229.50
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- INV0308704
- Invoice date
- April 7, 2021
- Check number
- 38593
- Cleared date
- —
- Amount
- $229.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 167
Description
CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 167 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $299.70 $299.70 $0.00 Invoice Date Description Amount INV0308704 04/07/2021 CITY HALL FINANCE- SANITIZING (1/1/21-6/30/21) $229.50 I