Indexed public record
Check 14557 — $17,599.80
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- July 14, 2011
- Invoice number
- CODHS0115
- Invoice date
- June 27, 2011
- Check number
- 14557
- Cleared date
- July 31, 2011
- Amount
- $17,599.80
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Source page
- 15
Description
NSP CONSTRUCTION ESTRELLA 10% ON CONTRACT WHEN BONDED
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 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
14557 2011-07-14 NICOL CONSTRUCTION COMPANY NSP CONSTRUCTION ESTRELLA 10% ON CONTRACT WHEN BONDED $17,599.80