Indexed public record

Check 45681 — $0.00

Name: Check 45681 — $0.00
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: INV90001715808
Invoice date: May 17, 2023
Check number: 45681
Cleared date: —
Amount: $0.00
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: 923

Description

Citywide Janitorial Services

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 923 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 45681; 08/10/2023; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90001715 808 05/17/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Citywide Janitorial Services $ 0.00