Indexed public record

Check 45937 — $2,449.33

Name: Check 45937 — $2,449.33
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: September 8, 2023
Invoice number: 8422
Invoice date: August 1, 2023
Check number: 45937
Cleared date: —
Amount: $2,449.33
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 1033

Description

CITY FACILITIES- HVAC ANNUAL MAINTENANCE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1033 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WELLNESS CENTER- HVAC ANNUAL MAINTENANCE $ 774.58 2484 NICOL CLIMATE CONTROL 8422 08/01/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33