Indexed public record

Check 46332 — $1,990.00

Name: Check 46332 — $1,990.00
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: 8662
Invoice date: October 11, 2023
Check number: 46332
Cleared date: —
Amount: $1,990.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
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

IT SERVER ROOM - DISPATCH CENTER

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
RVICES CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33 2484 NICOL CLIMATE CONTROL 8662 10/11/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES IT SERVER ROOM - DISPATCH CENTER $ 1,990.00