Indexed public record

Check 50079 — $253.35

Name: Check 50079 — $253.35
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: February 13, 2025
Invoice number: 10107
Invoice date: February 3, 2025
Check number: 50079
Cleared date: —
Amount: $253.35
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 140

Description

H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 140 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE, EXTRA SERVICES $ 158.00 2484 NICOL CLIMATE CONTROL 10107 02/03/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 253.35