Indexed public record

Check 53127 — $13,705.00

Name: Check 53127 — $13,705.00
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: February 26, 2026
Invoice number: 10933
Invoice date: December 9, 2025
Check number: 53127
Cleared date: —
Amount: $13,705.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 249

Description

FIRE STATION 37 FLOOD DAMAGE REPAIR/ METAL SIDING

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 249 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
99 53127; 02/26/2026; Outstanding; null 2484 NICOL CLIMATE CONTROL 10933 12/09/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES FIRE STATION 37 FLOOD DAMAGE REPAIR/ METAL SIDING $ 13,705.00