Indexed public record
Check 38035 — $605.66
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- February 11, 2021
- Invoice number
- 5431
- Invoice date
- January 4, 2021
- Check number
- 38035
- Cleared date
- —
- Amount
- $605.66
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1168
Description
A/C REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1168 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FACILITIES-SUPPLIES $77.74 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $77.74 38035 02/11/2021 Reconciled 02/28/2021 Accounts Payable NICOL CLIMATE CONTROL $605.66 $