Indexed public record
Check 16019 — $1,130.00
Indexed public payment record for NICOL CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- January 11, 2012
- Invoice number
- codhs0130
- Invoice date
- November 15, 2011
- Check number
- 16019
- Cleared date
- —
- Amount
- $1,130.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Source page
- 16
Description
NSP INAJA INTERIOR CLEANING AND MINOR
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 16 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16019 2012-01-11 NICOL CONSTRUCTION COMPANY NSP INAJA INTERIOR CLEANING AND MINOR $1,130.00