Indexed public record
Check 34937 — $9,612.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- January 9, 2020
- Invoice number
- 3515
- Invoice date
- September 30, 2019
- Check number
- 34937
- Cleared date
- January 31, 2020
- Amount
- $9,612.00
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 10
Description
JANITORIAL SERVICES-CITYWIDE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 10 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34937 2020-01-09 KELLERMEYER BERGENSONS SERVICES, LLC JANITORIAL SERVICES-CITYWIDE $9,612.00