Indexed public record

Check 47885 — $105.00

Name: Check 47885 — $105.00
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 25, 2024
Invoice number: 9086
Invoice date: April 12, 2024
Check number: 47885
Cleared date: —
Amount: $105.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
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: 1290

Description

AIR CONDITIONING MAINTENANCE REPAIRS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1290 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES AIR CONDITIONING MAINTENANCE REPAIRS $ 0.00 2484 NICOL CLIMATE CONTROL 9086 04/12/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES AIR CONDITIONING MAINTENANCE REPAIRS $ 105.00