Indexed public record
Check 39481 — $561.96
Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.
- Vendor
- AIR EXCHANGE, INC.
- Payment date
- August 12, 2021
- Invoice number
- 91605228
- Invoice date
- July 15, 2021
- Check number
- 39481
- Cleared date
- —
- Amount
- $561.96
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 217
Description
FIRE STATION 36-AIR FILTRATION REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EFUND - NOVEMBER 2020 $188.52 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $188.52 39481 08/12/2021 Reconciled 08/31/2021 Accounts Payable AIR EXCHANGE, INC. $561.96 $