Indexed public record
Check 11996 — $500.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- September 16, 2010
- Invoice number
- 10-018 #2
- Invoice date
- August 15, 2010
- Check number
- 11996
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 18
Description
NRP CHG ORDER CASE 10-018 JENKINS/CASHOTY
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 18 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11996 2010-09-16 NICOL CONSTRUCTION COMPANY NRP CHG ORDER CASE 10-018 JENKINS/CASHOTY $500.00