Indexed public record
Check 36867 — $80.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 3, 2020
- Invoice number
- 4673
- Invoice date
- August 26, 2020
- Check number
- 36867
- Cleared date
- —
- Amount
- $80.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TROL $175.00 $175.00 $0.00 Invoice Date Description Amount 4892 08/13/2020 FIRE STATION 37-SWAMP COOLER REPAIRS $95.00 4673 08/26/2020 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $80.00 P