Indexed public record
Check 38547 — $605.66
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- April 15, 2021
- Invoice number
- 5635
- Invoice date
- April 1, 2021
- Check number
- 38547
- Cleared date
- —
- Amount
- $605.66
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 159
Description
A/C REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 159 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $1,950.00 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,950.00 38547 04/15/2021 Reconciled 04/30/2021 Accounts Payable NICOL CLIMATE CONTROL $605.66 $