Indexed public record
Check 39190 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- July 1, 2021
- Invoice number
- 5917
- Invoice date
- June 8, 2021
- Check number
- 39190
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 85
Description
CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 85 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 07/31/2021 Accounts Payable NICOL CLIMATE CONTROL $8,208.58 $8,208.58 $0.00 Invoice Date Description Amount 5917 06/08/2021 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $2,039.58 5