Indexed public record
Check 39190 — $5,320.00
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
- 5976
- Invoice date
- June 21, 2021
- Check number
- 39190
- Cleared date
- —
- Amount
- $5,320.00
- 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
HEALTH AND WELLNESS-A/C REPAIRS
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
on Amount 5917 06/08/2021 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $2,039.58 5945 06/15/2021 FIRE STATION 36-A/C REPAIRS $75.00 5976 06/21/2021 HEALTH AND WELLNESS-A/C REPAIRS $5,320.00 5