Indexed public record
Check 37080 — $640.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- October 1, 2020
- Invoice number
- 5076
- Invoice date
- September 18, 2020
- Check number
- 37080
- Cleared date
- —
- Amount
- $640.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 177
Description
FIRE STATION 36-SWAMP COOLER REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 177 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/01/2020 Reconciled 10/31/2020 Accounts Payable NICOL CLIMATE CONTROL $790.00 $790.00 $0.00 Invoice Date Description Amount 5076 09/18/2020 FIRE STATION 36-SWAMP COOLER REPAIRS $640.00 5