Indexed public record
Check 14454 — $19,850.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- June 30, 2011
- Invoice number
- CODHS114
- Invoice date
- June 20, 2011
- Check number
- 14454
- Cleared date
- July 31, 2011
- Amount
- $19,850.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 45
Description
NRP 13530 SANTA YSABEL CASE 10-063 HERNANDEZ
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 45 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14454 2011-06-30 NICOL CONSTRUCTION COMPANY NRP 13530 SANTA YSABEL CASE 10-063 HERNANDEZ $19,850.00