Indexed public record
Check 36797 — $150.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 27, 2020
- Invoice number
- 4841
- Invoice date
- August 2, 2020
- Check number
- 36797
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 153
Description
A/C REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 153 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36797 08/27/2020 Reconciled 08/31/2020 Accounts Payable NICOL CLIMATE CONTROL $3,235.00 $3,235.00 $0.00 Invoice Date Description Amount 4841 08/02/2020 A/C REPAIRS AT H & W CENTER $150.00 4