Indexed public record

Check 54001 — $221.66

Name: Check 54001 — $221.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.

Vendor: NICOL CLIMATE CONTROL
Payment date: May 28, 2026
Invoice number: 11324
Invoice date: May 1, 2026
Check number: 54001
Cleared date: June 4, 2026
Amount: $221.66
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 735

Description

CITY FACILITIES MONTHLY HVAC MAINTENANCE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 735 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY FACILITIES MONTHLY HVAC MAINTENANCE $ 200.00 2484 NICOL CLIMATE CONTROL 11324 05/01/2026 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 221.66