Indexed public record

Check 54048 — $994.00

Name: Check 54048 — $994.00
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: June 4, 2026
Invoice number: 11367
Invoice date: May 26, 2026
Check number: 54048
Cleared date: June 8, 2026
Amount: $994.00
Department: PUBL WORKS
Fund: 245
Account: 245-4320-42-23-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 349

Description

CITY FACILITIES MONTHLY HVAC MAINTENANCE

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 349 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACILITIES MONTHLY HVAC MAINTENANCE $ 1,084.50 2484 NICOL CLIMATE CONTROL 11367 05/26/2026 PUBL WORKS 245-4320-42-23-2004 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 994.00