Indexed public record
Check 38889 — $11,566.97
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- INV0365054
- Invoice date
- May 5, 2021
- Check number
- 38889
- Cleared date
- —
- Amount
- $11,566.97
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 93
Description
CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21)
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 93 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unts Payable KELLERMEYER BERGENSONS SERVICES, LLC $14,297.30 $14,297.30 $0.00 Invoice Date Description Amount INV0365054 05/05/2021 CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21) $11,566.97 I