Indexed public record
Check 38306 — $9,794.16
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- INV0272003
- Invoice date
- February 28, 2021
- Check number
- 38306
- Cleared date
- —
- Amount
- $9,794.16
- Department
- —
- Fund
- 001|211|245|270|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
- 454
Description
CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21)
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 454 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STS $708.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $708.00 38306 03/18/2021 Reconciled 03/31/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $9,794.16 $