Indexed public record
Check 37760 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- January 7, 2021
- Invoice number
- 5326
- Invoice date
- December 1, 2020
- Check number
- 37760
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 44
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 44 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 01/31/2021 Accounts Payable NICOL CLIMATE CONTROL $2,645.24 $2,645.24 $0.00 Invoice Date Description Amount 5326 12/01/2020 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $2,039.58 5