Indexed public record
Check 54001 — $4,730.00
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
- 11309
- Invoice date
- May 6, 2026
- Check number
- 54001
- Cleared date
- June 4, 2026
- Amount
- $4,730.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 735
Description
CITY FACILITIES MONTHLY HVAC MAINTENANCE 144 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
Source records
- 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
Y FACILITIES MONTHLY HVAC MAINTENANCE $ 3,684.00 2484 NICOL CLIMATE CONTROL 11309 05/06/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 4,730.00