Indexed public record
Check 15345 — $1,875.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- October 13, 2011
- Invoice number
- codhs 0129 part
- Invoice date
- September 21, 2011
- Check number
- 15345
- Cleared date
- —
- Amount
- $1,875.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 71
Description
remove a/c compressors - (4) NSP properties
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 71 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15345 2011-10-13 NICOL CONSTRUCTION COMPANY remove a/c compressors - (4) NSP properties $1,875.00