Indexed public record
Check 45541 — $725.00
Indexed public payment record for KELLERMEYER BERGENSONS SERVICE, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- INV90001848232
- Invoice date
- June 15, 2023
- Check number
- 45541
- Cleared date
- —
- Amount
- $725.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 861
Description
HACIENDA HOUSE- DEEP CLEANING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 861 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.00 45541; 07/27/2023; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90001848 232 06/15/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE HACIENDA HOUSE- DEEP CLEANING $ 725.00