Indexed public record
Check 38352 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- March 25, 2021
- Invoice number
- 5559
- Invoice date
- March 3, 2021
- Check number
- 38352
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001
- 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
- 463
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 463 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Name Transaction Amount Reconciled Amount Difference 140 - STATE GAS TAX FUND 140-1100 (CASH) $429.24 38352 03/25/2021 Reconciled 03/31/2021 Accounts Payable NICOL CLIMATE CONTROL $2,039.58 $