Indexed public record
Check 51574 — $5,240.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- August 14, 2025
- Invoice number
- 10380
- Invoice date
- May 19, 2025
- Check number
- 51574
- Cleared date
- August 15, 2025
- Amount
- $5,240.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-5040-41-42-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 465
Description
HVAC EXTRA SERVICES - VARIOUS LOCATIONS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 465 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE HVAC EXTRA SERVICES - VARIOUS LOCATIONS $ 0.00 2484 NICOL CLIMATE CONTROL 10380 05/19/2025 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY HVAC EXTRA SERVICES - VARIOUS LOCATIONS $ 5,240.00