Indexed public record
Check 46967 — $2,449.33
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- January 11, 2024
- Invoice number
- 8889
- Invoice date
- January 2, 2024
- Check number
- 46967
- Cleared date
- —
- Amount
- $2,449.33
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 521
Description
CITY FACILITIES- HVAC ANNUAL MAINTENANCE
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 521 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 46966 $ 313.55 46967; 01/11/2024; Outstanding 2484 NICOL CLIMATE CONTROL 8889 01/02/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33