Indexed public record
Check 39073 — $6,865.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- June 17, 2021
- Invoice number
- 5898
- Invoice date
- June 3, 2021
- Check number
- 39073
- Cleared date
- —
- Amount
- $6,865.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 138
Description
WARDMAN PARK-A/C REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 138 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT $38,331.12 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $38,331.12 39073 06/17/2021 Reconciled 06/30/2021 Accounts Payable NICOL CLIMATE CONTROL $6,865.00 $