Indexed public record
Check 38093 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- February 18, 2021
- Invoice number
- 5432
- Invoice date
- January 4, 2021
- Check number
- 38093
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1177 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTA HACIENDA Z4 FUND 556-1100 (CASH) $297.79 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,453.31 38093 02/18/2021 Reconciled 02/28/2021 Accounts Payable NICOL CLIMATE CONTROL $2,039.58 $