Indexed public record

Check 48217 — $927.33

Name: Check 48217 — $927.33
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: June 6, 2024
Invoice number: 9188
Invoice date: May 3, 2024
Check number: 48217
Cleared date: —
Amount: $927.33
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 137

Description

CITY HALL MAIN- HVAC ANNUAL MAINTENANCE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 137 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33 2484 NICOL CLIMATE CONTROL 9188 05/03/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33