Indexed public record
Check 51947 — $105.00
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
- 10576
- Invoice date
- July 8, 2025
- Check number
- 51947
- Cleared date
- September 30, 2025
- Amount
- $105.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 362
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 362 (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 10576 07/08/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 105.00