Indexed public record
Check 54252 — $13,705.00
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- June 25, 2026
- Invoice number
- 11406
- Invoice date
- June 9, 2026
- Check number
- 54252
- Cleared date
- July 1, 2026
- Amount
- $13,705.00
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 447
Description
FIRE STATION 37 FLOOD DAMAGE REPAIR/ METAL SIDING
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 447 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
252; 06/25/2026; Cleared; 07/01/2026 2484 NICOL CLIMATE CONTROL 11406 06/09/2026 PUBL WORKS 245-4320-42-31-0000 CONTRACT SERVICES FIRE STATION 37 FLOOD DAMAGE REPAIR/ METAL SIDING $ 13,705.00