Indexed public record
Check 49085 — $774.58
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
- 9664
- Invoice date
- September 6, 2024
- Check number
- 49085
- Cleared date
- —
- Amount
- $774.58
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 236
Description
H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES 111 / 133
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 236 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL MAINTENANCE, EXTRA SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 9664 09/06/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 774.58