Indexed public record
Check 39826 — $210.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 16, 2021
- Invoice number
- 6161
- Invoice date
- August 2, 2021
- Check number
- 39826
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 279
Description
H&W-BLOW OUT CONDENSATE LINE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 279 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTA HACIENDA Z4 FUND 556-1100 (CASH) $688.85 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,622.17 39826 09/16/2021 Reconciled 09/30/2021 Accounts Payable NICOL CLIMATE CONTROL $210.00 $