Indexed public record

Check 51110 — $673.75

Name: Check 51110 — $673.75
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: 10373
Invoice date: May 16, 2025
Check number: 51110
Cleared date: —
Amount: $673.75
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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 108 / 128

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
ENANCE, EXTRA SERVICES $ 490.00 2484 NICOL CLIMATE CONTROL 10373 05/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 673.75