Indexed public record
Check 53392 — $0.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- March 26, 2026
- Invoice number
- 11081
- Invoice date
- March 3, 2026
- Check number
- 53392
- Cleared date
- March 31, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-26-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2861
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2861 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y FACILITIES MONTHLY HVAC MAINTENANCE $ 3,653.41 2484 NICOL CLIMATE CONTROL 11081 03/03/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00