Indexed public record
Check 48311 — $0.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- June 20, 2024
- Invoice number
- 9186
- Invoice date
- May 3, 2024
- Check number
- 48311
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 182
Description
EXTRA HVAC SERVICES
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 182 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66-41-42-0000 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 545.00 2484 NICOL CLIMATE CONTROL 9186 05/03/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE EXTRA HVAC SERVICES $ 0.00