Indexed public record
Check 38897 — $380.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- May 27, 2021
- Invoice number
- 5691
- Invoice date
- April 15, 2021
- Check number
- 38897
- Cleared date
- —
- Amount
- $380.00
- Department
- —
- Fund
- 001|105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 95
Description
SERVICE CALL - DISPATCH PROJECT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 95 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt 5773 05/03/2021 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $2,039.58 5746 04/26/2021 SENIOR CENTER-COIL CLEANING (2) $1,500.00 5691 04/15/2021 SERVICE CALL - DISPATCH PROJECT $380.00 P