Indexed public record

Check 48534 — $570.00

Name: Check 48534 — $570.00
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: July 18, 2024
Invoice number: 9318
Invoice date: June 7, 2024
Check number: 48534
Cleared date: —
Amount: $570.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 326

Description

EXTRA HVAC SERVICES

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 9318 06/07/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 570.00