Indexed public record
Check 36252 — $368.56
Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.
- Vendor
- AIR EXCHANGE, INC.
- Payment date
- June 25, 2020
- Invoice number
- 91601873
- Invoice date
- March 26, 2020
- Check number
- 36252
- Cleared date
- —
- Amount
- $368.56
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
FIRE STATION 36-PLYMOVENT REPAIRS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOL $12,074.17 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,074.17 36252 06/25/2020 Reconciled 07/31/2020 Accounts Payable AIR EXCHANGE, INC. $368.56 $