Indexed public record
Check 38308 — $605.66
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- March 18, 2021
- Invoice number
- 5560
- Invoice date
- March 3, 2021
- Check number
- 38308
- Cleared date
- —
- Amount
- $605.66
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 455
Description
A/C REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 455 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORNE Z12 FUND 565-1100 (CASH) $1,363.18 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $13.63 38308 03/18/2021 Reconciled 03/31/2021 Accounts Payable NICOL CLIMATE CONTROL $605.66 $