Indexed public record
Check 48311 — $14,105.00
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
- 9319
- Invoice date
- June 7, 2024
- Check number
- 48311
- Cleared date
- —
- Amount
- $14,105.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 182
Description
HVAC SYSTEM REPLACEMENT- POLICE DEPARTMENT
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
NESS CENTER- HVAC ANNUAL MAINTENANCE $ 774.58 2484 NICOL CLIMATE CONTROL 9319 06/07/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES HVAC SYSTEM REPLACEMENT- POLICE DEPARTMENT $ 14,105.00