Indexed public record
Check 38889 — $2,250.63
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- INV0355551
- Invoice date
- April 29, 2021
- Check number
- 38889
- Cleared date
- —
- Amount
- $2,250.63
- 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
RECREATION CENTER-JANITORIAL SERVICES
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
L FINANCE- SANITIZING (1/1/21-6/30/21) $229.50 INV0355552 04/29/2021 CORPORATE YARD- SANITIZING (1/1/21-6/30/21) $70.20 INV0355551 04/29/2021 RECREATION CENTER-JANITORIAL SERVICES $2,250.63 P