Indexed public record
Check 39880 — $18,668.07
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- INV0424114
- Invoice date
- August 26, 2021
- Check number
- 39880
- Cleared date
- —
- Amount
- $18,668.07
- 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
- 287
Description
CITYWIDE-JANITORIAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,919.71 39880 09/23/2021 Reconciled 09/30/2021 Accounts Payable KELLERMEYER BERGENSONS SERVICES, LLC $18,668.07 $