Indexed public record
Check 51326 — $43,860.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- July 17, 2025
- Invoice number
- 10453
- Invoice date
- June 3, 2025
- Check number
- 51326
- Cleared date
- July 18, 2025
- Amount
- $43,860.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-5040-44-54-2004
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 318
Description
HEALTH AND WELLNESS RECREATION CENTER GYMNASIUM HVAC REPLACEMENT
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 318 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE, EXTRA SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 10453 06/03/2025 PUB WKS 211-5040-44-54-2004 CAPITAL OUTLAY HEALTH AND WELLNESS RECREATION CENTER GYMNASIUM HVAC REPLACEMENT $ 43,860.00