Indexed public record

Check 47634 — $2,449.33

Name: Check 47634 — $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: March 28, 2024
Invoice number: 8998
Invoice date: March 28, 2024
Check number: 47634
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 530

Description

CITY FACILITIES- HVAC ANNUAL MAINTENANCE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 530 (City of Desert Hot Springs) Source date: April 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 8998 03/28/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33