Indexed public record
Check 38953 — $918.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- INV0367705
- Invoice date
- May 12, 2021
- Check number
- 38953
- Cleared date
- —
- Amount
- $918.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 121
Description
CITY HALL MAIN-SANITIZING (1/1/21-6/30/21)
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 121 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $1,107.00 $1,107.00 $0.00 Invoice Date Description Amount INV0367705 05/12/2021 CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) $918.00 I