Indexed public record
Check 37230 — $460.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- October 22, 2020
- Invoice number
- 5136
- Invoice date
- October 8, 2020
- Check number
- 37230
- Cleared date
- —
- Amount
- $460.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 200
Description
H & W REPAIRS - SERVICE CALL FOR NO COOL- TEAM ROOM
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 200 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
led 10/31/2020 Accounts Payable NICOL CLIMATE CONTROL $5,760.00 $5,760.00 $0.00 Invoice Date Description Amount 5136 10/08/2020 H & W REPAIRS - SERVICE CALL FOR NO COOL- TEAM ROOM $460.00 4