Indexed public record

Check 47822 — $2,449.33

Name: Check 47822 — $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: April 18, 2024
Invoice number: 9062
Invoice date: April 8, 2024
Check number: 47822
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1257

Description

CITY FACILITIES- HVAC ANNUAL MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1257 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33 2484 NICOL CLIMATE CONTROL 9062 04/08/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33