Indexed public record
Check 38149 — $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 25, 2021
- Invoice number
- 5505
- Invoice date
- February 1, 2021
- Check number
- 38149
- 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
- 1186
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1186 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CENTER- MANAGEMENT SERVICES $11,605.15 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $11,605.15 38149 02/25/2021 Open Accounts Payable NICOL CLIMATE CONTROL $2,039.58 I