Indexed public record
Check 37856 — $520.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- January 21, 2021
- Invoice number
- 5194
- Invoice date
- October 30, 2020
- Check number
- 37856
- Cleared date
- —
- Amount
- $520.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 59
Description
CITY HALL MAIN-THERMOSTAT REPAIR
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 59 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTA HACIENDA Z4 FUND 556-1100 (CASH) $797.17 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,007.35 37856 01/21/2021 Reconciled 01/31/2021 Accounts Payable NICOL CLIMATE CONTROL $520.00 $