Indexed public record
Check 39184 — $218.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- INV0385855
- Invoice date
- June 16, 2021
- Check number
- 39184
- Cleared date
- —
- Amount
- $218.00
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 84
Description
CITY HALL MAIN-SANITIZING (1/1/21-6/30/21)
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 84 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Invoice Date Description Amount INV0386104 06/14/2021 CITYWIDE-JANITORIAL SERVICES &1/1/21 - 6/30/21) $12,395.00 INV0385855 06/16/2021 CITY HALL MAIN-SANITIZING (1/1/21-6/30/21) $218.00 P