Indexed public record
Check 34023 — $95.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 26, 2019
- Invoice number
- 3384
- Invoice date
- August 5, 2019
- Check number
- 34023
- Cleared date
- September 30, 2019
- Amount
- $95.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 34
Description
THERMOSTAT REPAIRS AT H & W CENTER
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 34 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34023 2019-09-26 NICOL CLIMATE CONTROL THERMOSTAT REPAIRS AT H & W CENTER $95.00