Indexed public record
Check 46766 — $927.33
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- December 14, 2023
- Invoice number
- 8848
- Invoice date
- December 1, 2023
- Check number
- 46766
- Cleared date
- —
- Amount
- $927.33
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 627
Description
CITY HALL MAIN- HVAC ANNUAL MAINTENANCE
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 627 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46766; 12/14/2023; Outstanding 2484 NICOL CLIMATE CONTROL 8848 12/01/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33