Indexed public record
Check 39579 — $275.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 19, 2021
- Invoice number
- 6232
- Invoice date
- August 10, 2021
- Check number
- 39579
- Cleared date
- —
- Amount
- $275.00
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 232
Description
FIRE STATION 36-AIR CONDITIONS SERVICES/SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 232 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REATION CENTER-ANNUAL MAINTENANCE $605.66 6187 08/09/2021 FIRE STATION 36-AIR CONDITIONS SERVICES/SUPPLIES $185.00 6232 08/10/2021 FIRE STATION 36-AIR CONDITIONS SERVICES/SUPPLIES $275.00 P