Indexed public record
Check 45937 — $927.33
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
- 8421
- Invoice date
- August 1, 2023
- Check number
- 45937
- Cleared date
- —
- Amount
- $927.33
- 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 HALL MAIN- HVAC ANNUAL MAINTENANCE
Source records
- 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
ITY FACILITIES- HVAC ANNUAL MAINTENANCE $ 2,449.33 2484 NICOL CLIMATE CONTROL 8421 08/01/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN- HVAC ANNUAL MAINTENANCE $ 927.33