Indexed public record
Check 39403 — $180.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- INV0397627
- Invoice date
- June 30, 2021
- Check number
- 39403
- Cleared date
- —
- Amount
- $180.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 119
Description
CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21)
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 119 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable KELLERMEYER BERGENSONS SERVICES, LLC $360.00 $360.00 $0.00 Invoice Date Description Amount INV0397626 06/30/2021 CITY HALL MAIN/FINANCE-INTERIOR WINDOWS (1/1/21 - 6/30/21) $180.00 I