Indexed public record
Check 18115 — $350.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- November 15, 2012
- Invoice number
- CODHS0153
- Invoice date
- October 24, 2012
- Check number
- 18115
- Cleared date
- November 30, 2012
- Amount
- $350.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Source page
- 16
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 16 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18115 2012-11-15 NICOL CONSTRUCTION COMPANY $350.00