Indexed public record
Check 52155 — $0.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- October 23, 2025
- Invoice number
- 10758
- Invoice date
- September 17, 2025
- Check number
- 52155
- Cleared date
- October 27, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 409
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 409 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y FACILITIES MONTHLY HVAC MAINTENANCE $ 3,653.41 2484 NICOL CLIMATE CONTROL 10757 09/17/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00