Indexed public record
Check 39244 — $3,045.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- INV0392503
- Invoice date
- June 30, 2021
- Check number
- 39244
- Cleared date
- —
- Amount
- $3,045.00
- 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
- 93
Description
RECREATION CENTER-JANITORIAL SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 93 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $15,602.37 $15,602.37 $0.00 Invoice Date Description Amount INV0392503 06/30/2021 RECREATION CENTER-JANITORIAL SERVICES $3,045.00 I