Indexed public record

Check 47771 — $1,770.00

Name: Check 47771 — $1,770.00
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: April 11, 2024
Invoice number: 8434
Invoice date: August 1, 2023
Check number: 47771
Cleared date: —
Amount: $1,770.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1231

Description

EXTRA HVAC SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1231 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4266-44-56-2004 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 8434 08/01/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 1,770.00