Indexed public record
Check 37481 — $6,065.68
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- November 25, 2020
- Invoice number
- 5278
- Invoice date
- November 19, 2020
- Check number
- 37481
- Cleared date
- —
- Amount
- $6,065.68
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 11/30/2020 Accounts Payable NICOL CLIMATE CONTROL $9,093.98 $9,093.98 $0.00 Invoice Date Description Amount 5278 11/19/2020 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $6,065.68 5