Indexed public record

Check 52155 — $1,084.50

Name: Check 52155 — $1,084.50
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: October 23, 2025
Invoice number: 10822
Invoice date: October 8, 2025
Check number: 52155
Cleared date: October 27, 2025
Amount: $1,084.50
Department: PUB WKS
Fund: 100
Account: 100-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 426

Description

CITY FACILITIES MONTHLY HVAC MAINTENANCE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 426 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00 2484 NICOL CLIMATE CONTROL 10822 10/08/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 1,084.50