Indexed public record
Check 36509 — $95.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- July 23, 2020
- Invoice number
- 4687
- Invoice date
- July 3, 2020
- Check number
- 36509
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 174
Description
EMERGENCY AC REPAIRS- SERVICE CALL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARK- SUPPLIES $302.22 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $604.44 36509 07/23/2020 Reconciled 07/31/2020 Accounts Payable NICOL CLIMATE CONTROL $95.00 $