Indexed public record
Check 53256 — $0.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- March 12, 2026
- Invoice number
- 11002
- Invoice date
- January 13, 2026
- Check number
- 53256
- Cleared date
- March 12, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2775
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2775 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY FACILITIES MONTHLY HVAC MAINTENANCE $ 320.00 2484 NICOL CLIMATE CONTROL 11002 01/13/2026 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00