Indexed public record

Check 45680 — $337.00

Name: Check 45680 — $337.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KELLERMEYER BERGENSONS SERVICE, including invoice, account, amount and source information.

Vendor: KELLERMEYER BERGENSONS SERVICE
Payment date: August 10, 2023
Invoice number: INV90001621636
Invoice date: April 26, 2023
Check number: 45680
Cleared date: —
Amount: $337.00
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: 922

Description

CABOT BUILDING WARDMAN PARK- DEEP CLEANING

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 922 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/10/2023; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90001621 636 04/26/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CABOT BUILDING WARDMAN PARK- DEEP CLEANING $ 337.00