Indexed public record

Check 46092 — $2,369.25

Name: Check 46092 — $2,369.25
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: September 29, 2023
Invoice number: INVS023902
Invoice date: August 31, 2023
Check number: 46092
Cleared date: —
Amount: $2,369.25
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1104

Description

JANITORIAL SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1104 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-51-0000 CONTRACT SERVICES JANITORIAL SERVICES $ 753.84 3779 KELLERMEYER BERGENSONS SERVICE INVS023902 08/31/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES JANITORIAL SERVICES $ 2,369.25