Indexed public record
Check 14285 — $300.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- June 14, 2011
- Invoice number
- CODHS 110
- Invoice date
- May 28, 2011
- Check number
- 14285
- Cleared date
- June 30, 2011
- Amount
- $300.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 15
Description
AIR CONDITIONING REPAIR/BALD EAGLE NSP PROPERTY
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 15 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14285 2011-06-14 NICOL CONSTRUCTION COMPANY AIR CONDITIONING REPAIR/BALD EAGLE NSP PROPERTY $300.00