Indexed public record

Check 50638 — $253.35

Name: Check 50638 — $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: April 24, 2025
Invoice number: 10206
Invoice date: March 31, 2025
Check number: 50638
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 647

Description

H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES

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
MAINTENANCE, EXTRA SERVICES $ 158.00 2484 NICOL CLIMATE CONTROL 10148 03/03/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 253.35