Indexed public record
Check 15045 — $28,345.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- September 12, 2011
- Invoice number
- codhs0123
- Invoice date
- August 12, 2011
- Check number
- 15045
- Cleared date
- September 30, 2011
- Amount
- $28,345.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Source page
- 19
Description
NSP CONSTRUCTION SAN ANDREAS PROPERTY
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 19 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15045 2011-09-12 NICOL CONSTRUCTION COMPANY NSP CONSTRUCTION SAN ANDREAS PROPERTY $28,345.00