Indexed public record

Check 49085 — $115.00

Name: Check 49085 — $115.00
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: September 26, 2024
Invoice number: 9679
Invoice date: September 10, 2024
Check number: 49085
Cleared date: —
Amount: $115.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 232

Description

H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 232 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE, EXTRA SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 9679 09/10/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 115.00