Indexed public record
Check 39303 — $2,500.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- INV0392504
- Invoice date
- June 30, 2021
- Check number
- 39303
- Cleared date
- —
- Amount
- $2,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 102
Description
SENIOR CENTER-STRIP AND WAX FLOORS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 102 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39303 07/15/2021 Reconciled 07/31/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $2,500.00 $