Indexed public record

Check 54323 — $305.00

Name: Check 54323 — $305.00
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: July 2, 2026
Invoice number: 11250
Invoice date: April 15, 2026
Check number: 54323
Cleared date: July 7, 2026
Amount: $305.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 498

Description

CITY FACILITIES MONTHLY HVAC MAINTENANCE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 498 (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 $ 3,653.41 2484 NICOL CLIMATE CONTROL 11250 04/15/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES MONTHLY HVAC MAINTENANCE $ 305.00