Indexed public record
Check 38176 — $2,708.34
Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.
- Vendor
- AIR EXCHANGE, INC.
- Payment date
- March 4, 2021
- Invoice number
- 91603494
- Invoice date
- November 18, 2020
- Check number
- 38176
- Cleared date
- —
- Amount
- $2,708.34
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 436
Description
FIRE STATION 36-PLYMOVENT REPAIRS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 436 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 38176 03/04/2021 Reconciled 03/31/2021 Accounts Payable AIR EXCHANGE, INC. $2,708.34 $