Indexed public record
Check 23927 — $3,275.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- September 28, 2015
- Invoice number
- depcontract
- Invoice date
- September 28, 2015
- Check number
- 23927
- Cleared date
- September 30, 2015
- Amount
- $3,275.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Source page
- 26
Description
50% DEPOSIT ON CONTRACT M. BLOCK PAINT/STUCCO
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 26 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23927 2015-09-28 NICOL CONSTRUCTION COMPANY 50% DEPOSIT ON CONTRACT M. BLOCK PAINT/STUCCO $3,275.00