Indexed public record

Check 46332 — $927.33

Name: Check 46332 — $927.33
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 30, 2023
Invoice number: 8648
Invoice date: September 28, 2023
Check number: 46332
Cleared date: —
Amount: $927.33
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: 755

Description

CITY HALL MAIN- HVAC ANNUAL MAINTENANCE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 755 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46331 $ 5,754.89 46332; 10/30/2023; Outstanding 2484 NICOL CLIMATE CONTROL 8648 09/28/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33