Indexed public record
Check 53517 — $1,160.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- April 9, 2026
- Invoice number
- 11085
- Invoice date
- March 3, 2026
- Check number
- 53517
- Cleared date
- April 16, 2026
- Amount
- $1,160.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 753
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 753 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00 2484 NICOL CLIMATE CONTROL 11085 03/03/2026 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 1,160.00