Indexed public record
Check 38848 — $605.66
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- May 20, 2021
- Invoice number
- 5774
- Invoice date
- May 3, 2021
- Check number
- 38848
- Cleared date
- —
- Amount
- $605.66
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 86
Description
A/C REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 86 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMENT SERVICES $9,201.40 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,201.40 38848 05/20/2021 Reconciled 05/31/2021 Accounts Payable NICOL CLIMATE CONTROL $605.66 $