Indexed public record
Check 39760 — $150.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 9, 2021
- Invoice number
- 6274
- Invoice date
- August 13, 2021
- Check number
- 39760
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 269
Description
AIR CONDITIONING REPAIRS AT GYM/COMPUTER LAB
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 269 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66 AIR QUALITY FUND 160-1100 (CASH) $2,888.55 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $3,006.45 39760 09/09/2021 Reconciled 09/30/2021 Accounts Payable NICOL CLIMATE CONTROL $150.00 $