Indexed public record
Check 53256 — $3,653.41
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
- 11035
- Invoice date
- February 5, 2026
- Check number
- 53256
- Cleared date
- March 12, 2026
- Amount
- $3,653.41
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2777
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2777 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 245-5040-42-31-0000 CAPITAL OUTLAY $ 0.00 2484 NICOL CLIMATE CONTROL 11035 02/05/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 3,653.41