Indexed public record

Check 51947 — $105.00

Name: Check 51947 — $105.00
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: September 25, 2025
Invoice number: 10646
Invoice date: August 4, 2025
Check number: 51947
Cleared date: September 30, 2025
Amount: $105.00
Department: PUB WKS
Fund: 100
Account: 100-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 361

Description

CITY FACILITIES MONTHLY HVAC MAINTENANCE

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 361 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00 2484 NICOL CLIMATE CONTROL 10646 08/04/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 105.00