Indexed public record

Check 46265 — $2,369.25

Name: Check 46265 — $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: October 19, 2023
Invoice number: INV90002262943
Invoice date: October 19, 2023
Check number: 46265
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 693

Description

JANITORIAL SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 693 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 CONTRACT SERVICES JANITORIAL SERVICES $ 753.84 3779 KELLERMEYER BERGENSONS SERVICE INV90002262 943 10/19/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES JANITORIAL SERVICES $ 2,369.25