Indexed public record
Check 20245 — $1,575.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- September 19, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20245
- Cleared date
- October 9, 2013
- Amount
- $1,575.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05
- Source page
- 23
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05 — page 23 (City of Desert Hot Springs) Source date: November 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20245 2013-09-19 NICOL CONSTRUCTION COMPANY $1,575.00