Indexed public record
Check 38598 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- April 22, 2021
- Invoice number
- 5634
- Invoice date
- April 1, 2021
- Check number
- 38598
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 168
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 168 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RK-LIGHTING $1,113.72 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,113.72 38598 04/22/2021 Reconciled 04/30/2021 Accounts Payable NICOL CLIMATE CONTROL $2,039.58 $