Indexed public record

Check 46275 — $2,449.33

Name: Check 46275 — $2,449.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.

Vendor: NICOL CLIMATE CONTROL
Payment date: October 19, 2023
Invoice number: 8647
Invoice date: September 28, 2023
Check number: 46275
Cleared date: —
Amount: $2,449.33
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 701

Description

CITY FACILITIES- HVAC ANNUAL MAINTENANCE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 701 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 46274 $ 480.46 46275; 10/19/2023; Outstanding 2484 NICOL CLIMATE CONTROL 8647 09/28/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33