Indexed public record
Check 36797 — $605.00
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
- 4781
- Invoice date
- July 23, 2020
- Check number
- 36797
- Cleared date
- —
- Amount
- $605.00
- 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
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
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
/2020 FIRE STATION 36-SWAMP COOLER REPAIRS $95.00 4818 07/28/2020 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $330.00 4781 07/23/2020 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $605.00 M