Indexed public record
Check 36353 — $2,625.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- July 2, 2020
- Invoice number
- 4615
- Invoice date
- June 22, 2020
- Check number
- 36353
- Cleared date
- —
- Amount
- $2,625.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 151
Description
HVAC / FILTER REPLACEMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 151 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.2020 CTOOTH $315.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $315.00 36353 07/02/2020 Reconciled 07/31/2020 Accounts Payable NICOL CLIMATE CONTROL $2,625.00 $