Indexed public record
Check 36797 — $95.00
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
- 4808
- Invoice date
- July 27, 2020
- Check number
- 36797
- Cleared date
- —
- Amount
- $95.00
- 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
FIRE STATION 36-SWAMP COOLER REPAIRS
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
H & W CENTER $150.00 4900 08/17/2020 A/C REPAIRS AT H & W CENTER $600.00 4905 08/17/2020 A/C REPAIRS AT H & W CENTER $1,455.00 4808 07/27/2020 FIRE STATION 36-SWAMP COOLER REPAIRS $95.00 4