Indexed public record
Check 14623 — $125.28
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- July 21, 2011
- Invoice number
- codhs 112
- Invoice date
- June 1, 2011
- Check number
- 14623
- Cleared date
- July 31, 2011
- Amount
- $125.28
- 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
- 28
Description
NSP WATER HEATER REPAIR/TEST/LANTANA PER COUNTY
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 28 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14623 2011-07-21 NICOL CONSTRUCTION COMPANY NSP WATER HEATER REPAIR/TEST/LANTANA PER COUNTY $125.28