Indexed public record
Check 38206 — $9,554.16
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- March 4, 2021
- Invoice number
- INV0250562
- Invoice date
- January 26, 2021
- Check number
- 38206
- Cleared date
- —
- Amount
- $9,554.16
- Department
- —
- Fund
- 001|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21)
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled Amount Difference 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $114.79 38206 03/04/2021 Reconciled 03/31/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $9,554.16 $