Indexed public record
Check 39757 — $300.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- INV0416774
- Invoice date
- August 10, 2021
- Check number
- 39757
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 269
Description
SENIOR CENTER-CLEAN UP WATER BACK UP
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 269 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
95.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $995.00 39757 09/09/2021 Reconciled 09/30/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $300.00 $