Indexed public record

Check 52636 — $1,160.00

Name: Check 52636 — $1,160.00
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: December 18, 2025
Invoice number: 10866
Invoice date: November 10, 2025
Check number: 52636
Cleared date: December 18, 2025
Amount: $1,160.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 474

Description

CITY FACILITIES MONTHLY HVAC MAINTENANCE 131 / 159

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 474 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00 2484 NICOL CLIMATE CONTROL 10866 11/10/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 1,160.00