Indexed public record
Check 51574 — $4,130.00
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
- 10353
- Invoice date
- May 15, 2025
- Check number
- 51574
- Cleared date
- August 15, 2025
- Amount
- $4,130.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 466
Description
HVAC EXTRA SERVICES - VARIOUS LOCATIONS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 466 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AC EXTRA SERVICES - VARIOUS LOCATIONS $ 0.00 2484 NICOL CLIMATE CONTROL 10353 05/15/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE HVAC EXTRA SERVICES - VARIOUS LOCATIONS $ 4,130.00