Indexed public record
Check 48534 — $5,900.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- July 18, 2024
- Invoice number
- 9308
- Invoice date
- June 6, 2024
- Check number
- 48534
- Cleared date
- —
- Amount
- $5,900.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 326
Description
EXTRA HVAC SERVICES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 326 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4266-41-42-0000 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 9308 06/06/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 5,900.00