Indexed public record

Check 46159 — $150.75

Name: Check 46159 — $150.75
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: October 6, 2023
Invoice number: INV90002011087
Invoice date: July 21, 2023
Check number: 46159
Cleared date: —
Amount: $150.75
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 653

Description

JANITORIAL SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 653 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46159; 10/06/2023; Outstanding 3779 KELLERMEYER BERGENSONS SERVICE INV90002011 087 07/21/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES JANITORIAL SERVICES $ 150.75