Indexed public record
Check 39820 — $18,528.07
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- INV0415913
- Invoice date
- August 6, 2021
- Check number
- 39820
- Cleared date
- —
- Amount
- $18,528.07
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 278
Description
CITYWIDE-JANITORIAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 278 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$6,083.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,215.00 39820 09/16/2021 Reconciled 09/30/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $18,528.07 $