Indexed public record
Check 48728 — $190.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 8, 2024
- Invoice number
- 9383
- Invoice date
- June 24, 2024
- Check number
- 48728
- Cleared date
- —
- Amount
- $190.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 276
Description
AIR FILTER MAINTENANCE AT THE HUB
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 276 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 91,565.00 48728; 08/08/2024; Outstanding; null 2484 NICOL CLIMATE CONTROL 9383 06/24/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE AIR FILTER MAINTENANCE AT THE HUB $ 190.00