Indexed public record

Check 45749 — $731.90

Name: Check 45749 — $731.90
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 17, 2023
Invoice number: INVS021600
Invoice date: June 30, 2023
Check number: 45749
Cleared date: —
Amount: $731.90
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
Account description: CONTRACT SERVICES
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: 974

Description

CITYWIDE JANITORIAL SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 974 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES CITYWIDE JANITORIAL SERVICES $ 731.91 3779 KELLERMEYER BERGENSONS SERVICE INVS021600 06/30/2023 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES CITYWIDE JANITORIAL SERVICES $ 731.90