Indexed public record
Check 36230 — $446.50
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- June 18, 2020
- Invoice number
- 4477
- Invoice date
- May 18, 2020
- Check number
- 36230
- Cleared date
- —
- Amount
- $446.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 718
Description
FIRE STATION 36-SWAMP COOLER REPAIRS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 718 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTA HACIENDA Z4 FUND 556-1100 (CASH) $318.82 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,097.16 36230 06/18/2020 Reconciled 06/30/2020 Accounts Payable NICOL CLIMATE CONTROL $446.50 $