Indexed public record

Check 51110 — $410.00

Name: Check 51110 — $410.00
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: June 18, 2025
Invoice number: 10358
Invoice date: May 15, 2025
Check number: 51110
Cleared date: —
Amount: $410.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 211

Description

H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 211 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE AND EXTRA SERVICES $ 240.00 2484 NICOL CLIMATE CONTROL 10358 05/15/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 410.00