Indexed public record
Check 15402 — $36,294.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- 0125
- Invoice date
- October 1, 2011
- Check number
- 15402
- Cleared date
- —
- Amount
- $36,294.00
- 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
- 81
Description
NSP CONSTRUCTION SAN ANDREAS PROPERTY #5 LESS 3K APPLIANCES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 81 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15402 2011-10-19 NICOL CONSTRUCTION COMPANY NSP CONSTRUCTION SAN ANDREAS PROPERTY #5 LESS 3K APPLIANCES $36,294.00