Indexed public record

Check 46463 — $2,449.33

Name: Check 46463 — $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: November 9, 2023
Invoice number: 8715
Invoice date: November 2, 2023
Check number: 46463
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 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 464

Description

CITY FACILITIES- HVAC ANNUAL MAINTENANCE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 464 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33 2484 NICOL CLIMATE CONTROL 8715 11/02/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33