Indexed public record
Check 46691 — $7,165.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- December 7, 2023
- Invoice number
- 8659
- Invoice date
- October 9, 2023
- Check number
- 46691
- Cleared date
- —
- Amount
- $7,165.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 583
Description
EXTRA HVAC SERVICES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 583 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 8659 10/09/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 7,165.00