Indexed public record
Check 37011 — $1,193.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 24, 2020
- Invoice number
- 4642
- Invoice date
- August 26, 2020
- Check number
- 37011
- Cleared date
- —
- Amount
- $1,193.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
FIRE STATION 37-SWAMP COOLER REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Amount 001 - GENERAL FUND 001-1100 (CASH) $81.99 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $256.90 37011 09/24/2020 Reconciled 09/30/2020 Accounts Payable NICOL CLIMATE CONTROL $1,193.00 $