Indexed public record
Check 48694 — $1,250.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 1, 2024
- Invoice number
- 9335
- Invoice date
- June 10, 2024
- Check number
- 48694
- Cleared date
- —
- Amount
- $1,250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 250
Description
REPLACEMENT OF OUTLETS AND RENEWAL OF CONNECTIONS
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 250 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
75 48694; 08/01/2024; Outstanding; null 2484 NICOL CLIMATE CONTROL 9335 06/10/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES REPLACEMENT OF OUTLETS AND RENEWAL OF CONNECTIONS $ 1,250.00