Indexed public record
Check 37481 — $2,422.64
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
- 5179
- Invoice date
- October 26, 2020
- Check number
- 37481
- Cleared date
- —
- Amount
- $2,422.64
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
A/C REPAIRS AT H & W CENTER
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
ONTROL $9,093.98 $9,093.98 $0.00 Invoice Date Description Amount 5278 11/19/2020 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $6,065.68 5179 10/26/2020 A/C REPAIRS AT H & W CENTER $2,422.64 5