Indexed public record
Check 38654 — $850.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- INV0340529
- Invoice date
- April 14, 2021
- Check number
- 38654
- Cleared date
- —
- Amount
- $850.00
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 178
Description
CITY HALL MAIN-SANITIZING (1/1/21-6/30/21)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 178 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-INTERIOR WINDOWS (1/1/21 - 6/30/21) $180.00 INV0308705 04/07/2021 RECREATION CENTER-JANITORIAL SERVICES $2,250.63 INV0340529 04/14/2021 CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) $850.00 P