Indexed public record
Check 53874 — $0.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- May 14, 2026
- Invoice number
- 11335
- Invoice date
- May 11, 2026
- Check number
- 53874
- Cleared date
- May 19, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 678
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 678 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y FACILITIES MONTHLY HVAC MAINTENANCE $ 1,345.00 2484 NICOL CLIMATE CONTROL 11335 05/11/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 0.00