Indexed public record
Check 50982 — $2,400.66
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- June 5, 2025
- Invoice number
- 10296
- Invoice date
- April 28, 2025
- Check number
- 50982
- Cleared date
- —
- Amount
- $2,400.66
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 152
Description
H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 152 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE AND EXTRA SERVICES $ 775.00 2484 NICOL CLIMATE CONTROL 10296 04/28/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 2,400.66