Indexed public record
Check 39643 — $2,039.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 26, 2021
- Invoice number
- 6258
- Invoice date
- August 10, 2021
- Check number
- 39643
- Cleared date
- —
- Amount
- $2,039.58
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
CITY FACILITIES-ANNUAL MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 6258 08/10/2021 CITY FACILITIES-ANNUAL MAINTENANCE $2,039.58 6