Indexed public record
Check 36562 — $750.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- July 30, 2020
- Invoice number
- 4753
- Invoice date
- July 16, 2020
- Check number
- 36562
- Cleared date
- —
- Amount
- $750.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 183
Description
A/C REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 183 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CENTER- MANAGEMENT SERVICES $9,498.68 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $19,010.77 36562 07/30/2020 Open Accounts Payable NICOL CLIMATE CONTROL $750.00 I