Indexed public record

Check 45750 — $144.20

Name: Check 45750 — $144.20
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: INVS021603
Invoice date: June 30, 2023
Check number: 45750
Cleared date: —
Amount: $144.20
Department: PUB WKS
Fund: 222
Account: 222-4320-50-42-8005
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: 976

Description

CITYWIDE JANITORIAL SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 976 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES CITYWIDE JANITORIAL SERVICES $ 5,635.13 3779 KELLERMEYER BERGENSONS SERVICE INVS021603 06/30/2023 PUB WKS 222-4320-50-42-8002 CONTRACT SERVICES CITYWIDE JANITORIAL SERVICES $ 144.20