Indexed public record
Check 50638 — $158.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- April 24, 2025
- Invoice number
- 10146
- Invoice date
- March 3, 2025
- Check number
- 50638
- Cleared date
- —
- Amount
- $158.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-57-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 647
Description
H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 647 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE AND EXTRA SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 10146 03/03/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 158.00