Indexed public record
Check 38727 — $75.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- May 6, 2021
- Invoice number
- 5647
- Invoice date
- April 6, 2021
- Check number
- 38727
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 68
Description
CARL MAY-REPAIR A/C
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 68 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORM PATCHES $753.81 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $753.81 38727 05/06/2021 Reconciled 05/31/2021 Accounts Payable NICOL CLIMATE CONTROL $75.00 $