Indexed public record
Check 49691 — $2,400.66
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- December 19, 2024
- Invoice number
- 9945
- Invoice date
- November 25, 2024
- Check number
- 49691
- Cleared date
- —
- Amount
- $2,400.66
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 701
Description
H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 701 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE, EXTRA SERVICES $ 1,275.00 2484 NICOL CLIMATE CONTROL 9945 11/25/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 2,400.66