Indexed public record
Check 17795 — $750.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- October 4, 2012
- Invoice number
- codhs0154
- Invoice date
- September 29, 2012
- Check number
- 17795
- Cleared date
- —
- Amount
- $750.00
- Department
- —
- Fund
- 700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Source page
- 10
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 10 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17795 2012-10-04 NICOL CONSTRUCTION COMPANY $750.00