Indexed public record
Check 52636 — $0.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- December 18, 2025
- Invoice number
- 10888
- Invoice date
- December 1, 2025
- Check number
- 52636
- Cleared date
- December 18, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 467
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 467 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 52636; 12/18/2025; Cleared; 12/18/2025 2484 NICOL CLIMATE CONTROL 10888 12/01/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00