Indexed public record
Check 52155 — $320.00
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
- 10767
- Invoice date
- September 17, 2025
- Check number
- 52155
- Cleared date
- October 27, 2025
- Amount
- $320.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-26-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 422
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 422 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 52155; 10/23/2025; Cleared; 10/27/2025 2484 NICOL CLIMATE CONTROL 10766 09/17/2025 PUB WKS 245-4320-42-26-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 320.00