Indexed public record
Check 39954 — $9,728.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 30, 2021
- Invoice number
- 6373
- Invoice date
- September 22, 2021
- Check number
- 39954
- Cleared date
- —
- Amount
- $9,728.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 298
Description
COMMUNITY H&W CENTER-REPAIR CEILING TILE/4 AREAS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 298 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CENTER-MANAGEMENT SERVICES $12,438.08 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $12,438.08 39954 09/30/2021 Open Accounts Payable NICOL CLIMATE CONTROL $9,728.00 I