Indexed public record
Check 39889 — $8,226.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 23, 2021
- Invoice number
- 6318
- Invoice date
- September 5, 2021
- Check number
- 39889
- Cleared date
- —
- Amount
- $8,226.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 288
Description
COMMUNITY HLTH & WELLNESS CENTER-REPAIR WATER DAMAGE IN KITCHEN
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 288 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT $71.77 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $287.08 39889 09/23/2021 Reconciled 09/30/2021 Accounts Payable NICOL CLIMATE CONTROL $8,226.00 $