Indexed public record
Check 36677 — $6,845.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 13, 2020
- Invoice number
- 4827
- Invoice date
- July 30, 2020
- Check number
- 36677
- Cleared date
- —
- Amount
- $6,845.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
BLDG B -AC UNITS ESTIMATE # 624
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 08/13/2020 Reconciled 08/31/2020 Accounts Payable NICOL CLIMATE CONTROL $7,225.00 $7,225.00 $0.00 Invoice Date Description Amount 4827 07/30/2020 BLDG B -AC UNITS ESTIMATE # 624 $6,845.00 4